Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1465 |
| Invoice Date | March 11, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication+writing Galeon.com - DA 90 Price with my article 35$ (general niche) | $305.00 | 0.00% | $305.00 |
| Sub Total | $305.00 |
| Tax | $0.00 |
| Paid | -$305.00 |
| Total Due | $0.00 |