Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5939 |
| Invoice Date | July 20, 2021 |
| Total Due | $0.00 |
To:
Christian CA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posts Guest posts on chartattack.com, seriable.com, the-pool.com, foreignpolicyi.org, we7.com, vergecampus.com, istockanalyst.com, imagup.com | $243.00 | 0.00% | $243.00 |
| Sub Total | $243.00 |
| Tax | $0.00 |
| Paid | -$243.00 |
| Total Due | $0.00 |