Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43847 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Asi Vidal
Angels Music
12647 Burbank BLVD
Los Angeles 91607
djasix@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 guest posts on our websites | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |