Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32492 |
| Invoice Date | May 17, 2023 |
| Total Due | $0.00 |
To:
AVR Web Consulting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites - half amount | $41.00 | 0.00% | $41.00 |
| Sub Total | $41.00 |
| Tax | $0.00 |
| Paid | -$41.00 |
| Total Due | $0.00 |