Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44553 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Jacek IMEI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on our websites https://www.usersadvice.com/ | $212.00 | 0.00% | $212.00 |
| Sub Total | $212.00 |
| Tax | $0.00 |
| Paid | -$212.00 |
| Total Due | $0.00 |