Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44734 |
| Invoice Date | March 5, 2024 |
| Total Due | $0.00 |
To:
Nicole Hardy
nicole.hardy@teampro.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on thrivemyway.com | $540.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |