Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44253 |
| Invoice Date | February 22, 2024 |
| Total Due | $0.00 |
To:
oliverjerome1122@gmail.com
oliverjerome1122@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://liarsliarsliars.com/choose-an-internet-service-provider-effectively/ |
$104.00 | 0.00% | $104.00 |
| Sub Total | $104.00 |
| Tax | $0.00 |
| Paid | -$104.00 |
| Total Due | $0.00 |