Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29401 |
| Invoice Date | March 7, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://firedout.com/top-resorts-on-international-drive-orlando/ |
$52.00 | 0.00% | $52.00 |
| Sub Total | $52.00 |
| Tax | $0.00 |
| Paid | -$52.00 |
| Total Due | $0.00 |