Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36527 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Alex Elliot
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kingstoncollege.org/essential-dorm-relocation-hacks/ Guest post | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |