Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14616 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts marketsharegroup.com, reportsherald.com, pmcaonline.org, jaxtr.com, californiabeat.org, emlii.com, edmchicago.com, iniwoo.net, nsnbc.me, theeventchronicle.com, timeslifestyle.net, weirdworm.com |
$310.00 | 0.00% | $310.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |