Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12628 |
| Invoice Date | January 19, 2022 |
| Total Due | $0.00 |
To:
Stan Greenholt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.icharts.net/drive-safely-with-no-street-light/ | $76.00 | 0.00% | $76.00 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Paid | -$76.00 |
| Total Due | $0.00 |