Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3277 |
| Invoice Date | April 30, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://www.timeslifestyle.net/early-signs-of-hearing-loss/ | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |