Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31900 |
| Invoice Date | May 4, 2023 |
| Total Due | $0.00 |
To:
Alison Outreach
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on richannel.org, exposay.com, seriable.com, digitalcare.org, scholarlyoa.com, feri.org, istockanalyst.com, vdio.com One link per each article | $391.50 | 0.00% | $391.50 |
| Sub Total | $391.50 |
| Tax | $0.00 |
| Paid | -$391.50 |
| Total Due | $0.00 |