Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5310 |
| Invoice Date | June 30, 2021 |
| Total Due | $0.00 |
To:
Brett Friedman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/relationship-ruts-and-how-to-address-them/ Guest Post | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |