Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24062 |
| Invoice Date | November 10, 2022 |
| Total Due | $0.00 |
To:
Kranthi Kumar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://foreignpolicyi.org/gifts-to-give-to-your-dad-on-christmas/ |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |