Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9065 |
| Invoice Date | October 15, 2021 |
| Total Due | $0.00 |
To:
Svatava Naughty Harbor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts and 1 article writing | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |