Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32200 |
| Invoice Date | May 11, 2023 |
| Total Due | $0.00 |
To:
Dmitri Sahakyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts https://www.istockanalyst.com/free-tools-to-sell-services/ |
$175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |