Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8625 |
| Invoice Date | October 5, 2021 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts on our websites https://revenuesandprofits.com/ways-to-invest-in-yourself/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |