Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9107 |
| Invoice Date | October 18, 2021 |
| Total Due | $0.00 |
To:
adam barnes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts and article writing on our websites | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |