Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37610 |
| Invoice Date | September 7, 2023 |
| Total Due | $0.00 |
To:
Andrew Thomson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on stlucianewsonline.com Writing and publishin the article |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |