Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42926 |
| Invoice Date | January 18, 2024 |
| Total Due | $94.47 |
To:
josh@betupmedia.com
josh@betupmedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on trover.com and thrivemyway.com | $440.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Paid | -$345.53 |
| Total Due | $94.47 |