Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5245 |
| Invoice Date | June 28, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | musicraiser.com article writing and publication Anchor text to be tvaerialsmanchester.com Going to https://tvaerialsmanchester.com/ | $43.00 | 0.00% | $43.00 |
| Sub Total | $43.00 |
| Tax | $0.00 |
| Paid | -$43.00 |
| Total Due | $0.00 |