Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39495 |
| Invoice Date | October 19, 2023 |
| Total Due | $0.00 |
To:
kushla.brewster
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://www.bearshare.com/how-long-does-it-take-for-your-eyes-to-adjust-to-new-glasses/ |
$117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |