Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16159 |
| Invoice Date | April 21, 2022 |
| Total Due | $0.00 |
To:
Charlie Krasl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.growingmagazine.com/junk-removal-recycling-green-rubbish-promote-a-healthier-environment-in-wollongong/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |