Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27208 |
| Invoice Date | January 17, 2023 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13 guest posts on our websites | $465.00 | 0.00% | $465.00 |
| Sub Total | $465.00 |
| Tax | $0.00 |
| Paid | -$465.00 |
| Total Due | $0.00 |