Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9264 |
| Invoice Date | October 21, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.hiboox.com/study-tips-for-high-school-students/ | $63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |