Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27672 |
| Invoice Date | January 25, 2023 |
| Total Due | $0.00 |
To:
Farzeen Sabir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guets posts on our websites https://www.bolsademulher.com/promoting-amazon-store-and-products/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |