Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29784 |
| Invoice Date | March 16, 2023 |
| Total Due | $0.00 |
To:
Johnny zha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites https://www.onlinewomeninpolitics.org/life/choosing-perfect-eucalyptus-green-bridesmaid-dresses/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |