Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23495 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 guest posts on our websites | $437.00 | 0.00% | $437.00 |
| Sub Total | $437.00 |
| Tax | $0.00 |
| Paid | -$437.00 |
| Total Due | $0.00 |