Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4843 |
| Invoice Date | June 17, 2021 |
| Total Due | $0.00 |
To:
Damien Sabaca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the-pool.com, 2x guest posts on emlii.com, 2x guest posts on edmchicago.com | $250.00 | -10% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |