Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49437 |
| Invoice Date | November 12, 2025 |
| Total Due | $0.00 |
To:
carriejdicarlo232@gmail.com
carriejdicarlo232@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyo.com/top-patio-builder-in-san-antonio/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |