Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34472 |
| Invoice Date | June 28, 2023 |
| Total Due | $0.00 |
To:
Jenya Romanova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts on our websites https://utahpulse.com/what-can-you-buy-with-crypto/ |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |