Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2983 |
| Invoice Date | April 21, 2021 |
| Total Due | $0.00 |
To:
Damien Sabaca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on galeon.com, imagup.com and websta.me | $220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |