Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26653 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
Ashima Saha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://lastminutestylist.com/diamonds-and-moissanite-value/ Guest post and writing | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |