Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43823 |
| Invoice Date | February 12, 2024 |
| Total Due | $0.00 |
To:
Alicia Nicholson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on fotolog https://www.fotolog.com/best-mens-watches-for-every-occasion/ |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |