Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28769 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
To:
Brandon Taylor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post | $80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |