Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27318 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
Alex Fron
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the kingstoncollege.org and afghanembassy.us Publisher's email: [email protected] | $200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |