Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7846 |
| Invoice Date | September 13, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee https://thefrisky.com/air-jordan-5-shattered-backboard-release/ | $92.00 | 0.00% | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Paid | -$92.00 |
| Total Due | $0.00 |