Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35772 |
| Invoice Date | July 28, 2023 |
| Total Due | $0.00 |
To:
Anais Lemor
15 RUE DES HALLES 75001 PARIS
TVA : FR90892295072
Siret : 89229507200029
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and writing fee https://www.hiboox.com/stabilized-flowers-and-plants/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |