Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2582 |
| Invoice Date | April 11, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://oceanup.com/45658/kitchen-cabinet-essentials/ | $62.00 | 0.00% | $62.00 |
| Sub Total | $62.00 |
| Tax | $0.00 |
| Paid | -$62.00 |
| Total Due | $0.00 |