Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28286 |
| Invoice Date | February 9, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on citizenjournal | $186.00 | 0.00% | $186.00 |
| Sub Total | $186.00 |
| Tax | $0.00 |
| Paid | -$186.00 |
| Total Due | $0.00 |