Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7390 |
| Invoice Date | August 31, 2021 |
| Total Due | $0.00 |
To:
Simona Rich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Guest posts and insert insert: https://foreignpolicyi.org/best-countries-to-expand-your-business/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |