Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5343 |
| Invoice Date | June 30, 2021 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://demotix.com/tips-for-landing-page-optimization/ | $120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |