Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8992 |
| Invoice Date | October 14, 2021 |
| Total Due | $0.00 |
To:
Ava Madison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees for articles on opptrends.com, fotolog.com, vermontrepublic.org and thefrisky.com | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |