Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29890 |
| Invoice Date | March 20, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.star2.com/what-to-wear-for-amusement-park/ | $99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |