Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20386 |
| Invoice Date | August 10, 2022 |
| Total Due | $0.00 |
To:
Sandra Parker
Country: Malta
City: Ta Xbiex
Address: Matilda Court, Apt No.2, Giuseppe Cali Street
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.weirdworm.com/improve-software-testing-on-projects/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |