Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22176 |
| Invoice Date | September 28, 2022 |
| Total Due | $0.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 guest posts on haartzdaily | $455.00 | 0.00% | $455.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Paid | -$455.00 |
| Total Due | $0.00 |