Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27449 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
To:
Alex Fron
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on overlookpress.com, utahpulse.com and omnitos.com Publisher's email: [email protected] | $135.00 | -10% | $121.50 |
| Sub Total | $121.50 |
| Tax | $0.00 |
| Paid | -$121.50 |
| Total Due | $0.00 |