Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39695 |
| Invoice Date | October 24, 2023 |
| Total Due | $-18.50 |
To:
Anahit Yan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://agriculturegoods.com/safety-standards-and-regulations-farm-buildings/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$68.50 |
| Total Due | $-18.50 |