Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13229 |
| Invoice Date | February 3, 2022 |
| Total Due | $0.00 |
To:
Emma Jones
william45foltaahe@gmail.com
emmajonesgp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts https://emlii.com/renewing-ccie-enterprise-infrastructure/ |
$162.00 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |