Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4130 |
| Invoice Date | May 27, 2021 |
| Total Due | $0.00 |
To:
Benjamin M. Rangel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://hikingmastery.com/tips/utv-essentials-need-for-off-road.html | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |