Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30411 |
| Invoice Date | March 30, 2023 |
| Total Due | $0.00 |
To:
Anna Chachanidze
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on pmcaonline.org https://pmcaonline.org/science-of-luck-why-some-people-seem-to-have-all-good-fortune/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |