Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50594 |
| Invoice Date | July 29, 2026 |
| Total Due | $0.00 |
To:
Andrea Gonzalez
andrea@ascendagency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2026/07/how-to-host-dinner-party-that-flows-from-kitchen-to-sofa.html Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |