Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3735 |
| Invoice Date | May 15, 2021 |
| Total Due | $0.00 |
To:
Damien Sabaca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on atlnightspots.com, fotolog.com, pmcaonline.org and hiboox.com | $300.00 | -10% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |