Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16121 |
| Invoice Date | April 21, 2022 |
| Total Due | $14.03 |
To:
Chloe Millan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.star2.com/interior-design-trends-shows-that-inspired-them/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$45.97 |
| Total Due | $14.03 |