Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25932 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
Advanced Digital Media Services
265 Dillon Ridge Rd.
Suite C-402-299
Dillon, CO 80435
Toll Free: 877-237-6969
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.feri.org/drug-rehab-center/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |