Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49218 |
| Invoice Date | September 24, 2025 |
| Total Due | $0.00 |
To:
Chris Blondell
blondell@majux.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on http://freedomforallamericans.org/ and hjttps://nchstats.com/ | $510.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Paid | -$510.00 |
| Total Due | $0.00 |