Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6073 |
| Invoice Date | July 23, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing https://thefrisky.com/fragment-air-jordan-1-x-travis-scott-release/ |
$98.00 | 0.00% | $98.00 |
| Sub Total | $98.00 |
| Tax | $0.00 |
| Paid | -$98.00 |
| Total Due | $0.00 |