Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19615 |
| Invoice Date | July 20, 2022 |
| Total Due | $0.00 |
To:
Brian Douglas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our websites https://tu.tv/2022/07/types-of-eating-disorders-and-how-to-treat-them.html |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |