Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13062 |
| Invoice Date | January 31, 2022 |
| Total Due | $0.00 |
To:
Alex Yermishov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees | $670.00 | 0.00% | $670.00 |
| Sub Total | $670.00 |
| Tax | $0.00 |
| Paid | -$670.00 |
| Total Due | $0.00 |