Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36010 |
| Invoice Date | August 3, 2023 |
| Total Due | $0.00 |
To:
AVR Web Consulting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://www.officialroyalwedding2011.org/memorable-wedding-with-mobile-bar/ | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |