Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12260 |
| Invoice Date | January 8, 2022 |
| Total Due | $0.00 |
To:
Ava Madison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for fotolog.com, vermontrepublic.org and thefriky.com | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |