Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34255 |
| Invoice Date | June 23, 2023 |
| Total Due | $0.00 |
To:
Clara Carlson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13 guest posts on our websites | $855.00 | 0.00% | $855.00 |
| Sub Total | $855.00 |
| Tax | $0.00 |
| Paid | -$855.00 |
| Total Due | $0.00 |