Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40199 |
| Invoice Date | November 3, 2023 |
| Total Due | $0.00 |
To:
Brandon Rowe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on our websites | $410.00 | 0.00% | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Paid | -$410.00 |
| Total Due | $0.00 |