Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38639 |
| Invoice Date | September 29, 2023 |
| Total Due | $0.00 |
To:
Sara Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://vergecampus.com/guide-to-rocking-off-shoulder-prom-dress/ |
$97.00 | 0.00% | $97.00 |
| Sub Total | $97.00 |
| Tax | $0.00 |
| Paid | -$97.00 |
| Total Due | $0.00 |