Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8937 |
| Invoice Date | October 13, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://www.edmchicago.com/creating-safer-production-process-for-business/ | $224.00 | 0.00% | $224.00 |
| Sub Total | $224.00 |
| Tax | $0.00 |
| Paid | -$224.00 |
| Total Due | $0.00 |