Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8751 |
| Invoice Date | October 7, 2021 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 guest posts on our websites https://www.jamesallenonf1.com/offer-accepted-in-sellers-market/ | $216.00 | 0.00% | $216.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$216.00 |
| Total Due | $0.00 |