Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27319 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
Alex Fron
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on thevideoink.com and lflus.com | $140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |