Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2806 |
| Invoice Date | April 17, 2021 |
| Total Due | $0.00 |
To:
Damien Sabaca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on chartattack.com ($60), thesite.org ($50) and feri.org ($50) | $160.00 | -10% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |