Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6111 |
| Invoice Date | July 25, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fees for thefrisky.com, fotolog.com, jamesallenonf1.com and citzenjournal.net | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |