Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28630 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our sites https://thefrisky.com/build-instagram-following-from-scratch/ |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |