Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1913 |
| Invoice Date | March 24, 2021 |
| Total Due | $0.00 |
To:
Brent Franklin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://reportsherald.com/keeping-a-clean-home-with-pets/ Guest Post | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |