Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28519 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
To:
Brett Farmiloe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://justicesnows.com/utilizing-a-law-marketing-agency-in-creating-a-modern-high-quality-online-presence-for-your-law-firm/ Guest post | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |