Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44868 |
| Invoice Date | March 13, 2024 |
| Total Due | $0.00 |
To:
Alicia Nicholson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 guest posts on fotolog https://www.fotolog.com/master-joy-amidst-worry-tips/ |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |