Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34050 |
| Invoice Date | June 20, 2023 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://www.growingmagazine.com/design-ideas-for-modern-kitchen/ | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |