Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41668 |
| Invoice Date | December 12, 2023 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on our websites https://www.lflus.com/health-coverage-tips/ |
$149.00 | 0.00% | $149.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Paid | -$149.00 |
| Total Due | $0.00 |