Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42005 |
| Invoice Date | December 20, 2023 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://www.opptrends.com/dont-wait-to-see-doctor-if-you-have-mesothelioma-symptoms/ |
$171.00 | 0.00% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |