Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12172 |
| Invoice Date | January 5, 2022 |
| Total Due | $0.00 |
To:
Rebecca Marker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts https://thenationroar.com/2022/01/05/book-vacation-through-travel-agency/ | $261.00 | 0.00% | $261.00 |
| Sub Total | $261.00 |
| Tax | $0.00 |
| Paid | -$261.00 |
| Total Due | $0.00 |