Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1598 |
| Invoice Date | March 16, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/guide-to-mc-brands-when-getting-first-bike/ | $50.00 | 0% | $50.00 |
| 1 | Article for butterflylabs.com | $60.00 | 0% | $60.00 |
| 1 | Article for websta.me | $80.00 | 0% | $80.00 |
| 1 | Article for barefootsworld.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |