Paid
Invoice
From:
| Invoice Number | INV-46745 |
| Invoice Date | September 23, 2024 |
| Total Due | $0.00 |
To:
Aurther Barric
aurtherbarric@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites we7.pro |
$205.00 | -10.00% | $184.50 |
| Sub Total | $184.50 |
| Tax | $0.00 |
| Paid | -$184.50 |
| Total Due | $0.00 |