Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25067 |
| Invoice Date | November 29, 2022 |
| Total Due | $0.00 |
To:
Ashima Saha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://isportsweb.com/is-it-safe-to-play-soccer-with-taped-earrings/ Guest post and writing | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |