Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14347 |
| Invoice Date | March 5, 2022 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts https://thefrisky.com/tips-for-preventing-hemorrhoids/ | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |