Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43717 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Aurther Barric
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites Writing and publishing the articles | $282.00 | 0.00% | $282.00 |
| Sub Total | $282.00 |
| Tax | $0.00 |
| Paid | -$282.00 |
| Total Due | $0.00 |