Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9702 |
| Invoice Date | November 1, 2021 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 guest posts on our websites | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |