Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18117 |
| Invoice Date | June 9, 2022 |
| Total Due | $0.00 |
To:
Devendra Kaushik
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.chartattack.com/reasons-why-contacts-burn/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |