Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19850 |
| Invoice Date | July 27, 2022 |
| Total Due | $0.00 |
To:
Alexandros Michas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on atlnightspots.com. ilawjournals.com and vergecampus.com | $135.00 | -10% | $121.50 |
| Sub Total | $121.50 |
| Tax | $0.00 |
| Paid | -$121.50 |
| Total Due | $0.00 |