Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3290 |
| Invoice Date | April 30, 2021 |
| Total Due | $0.00 |
To:
Mashum Mollah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thesite.org |
$50.00 | 0% | $50.00 |
| 1 | Guest post article on galeon.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |