Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48604 |
| Invoice Date | June 24, 2025 |
| Total Due | $0.00 |
To:
Caroline Revell
carolinerevell1666@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on inspiredhomes.uk.com Writing and publishing the article for https://www.woodworkersuk.co.uk/hinges/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |