Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25677 |
| Invoice Date | December 13, 2022 |
| Total Due | $0.00 |
To:
Frank Garnett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts insertion https://www.fotolog.com/third-party-cannabis-testing-necessary/ |
$243.00 | 0.00% | $243.00 |
| Sub Total | $243.00 |
| Tax | $0.00 |
| Paid | -$243.00 |
| Total Due | $0.00 |