Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4787 |
| Invoice Date | June 15, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + editing https://demotix.com/adidas-yeezy-sneakers-real-or-fake/ | $111.00 | 0.00% | $111.00 |
| Sub Total | $111.00 |
| Tax | $0.00 |
| Paid | -$111.00 |
| Total Due | $0.00 |