Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9699 |
| Invoice Date | November 1, 2021 |
| Total Due | $0.00 |
To:
Ahendra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and link insertions | $905.00 | 0.00% | $905.00 |
| Sub Total | $905.00 |
| Tax | $0.00 |
| Paid | -$905.00 |
| Total Due | $0.00 |