Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2085 |
| Invoice Date | March 29, 2021 |
| Total Due | $0.00 |
To:
Ahmed Bilal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on foreignpolicyi.org, 2x Guest posts on the galeon.com and 3x Guest post on thesite.org | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |