Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28251 |
| Invoice Date | February 8, 2023 |
| Total Due | $0.00 |
To:
Ahmed Bilal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on chartattack.com, thewashingtonnote.com, thefrisky.com and news-reporter.com | $247.00 | 0.00% | $247.00 |
| Sub Total | $247.00 |
| Tax | $0.00 |
| Paid | -$247.00 |
| Total Due | $0.00 |