Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7989 |
| Invoice Date | September 16, 2021 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts article on our websites https://www.opptrends.com/real-estate-investors-use-direct-mail-marketing/ | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |