Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9735 |
| Invoice Date | November 1, 2021 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts https://www.opptrends.com/simple-ways-struggling-businesses-can-cut-costs/ | $144.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |