Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9023 |
| Invoice Date | October 15, 2021 |
| Total Due | $0.00 |
To:
Ava Madison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee for opptrends.com, fotolog.com, vermontrepublic.org, thefrisky.com and demotix.com | $295.00 | 0.00% | $295.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Paid | -$295.00 |
| Total Due | $0.00 |