Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38203 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Clive H. Pratt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ericaobrien.com/find-right-dental-service-provider/ Guest post |
$22.50 | 0.00% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |