Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25894 |
| Invoice Date | December 16, 2022 |
| Total Due | $0.00 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://aktinmotion.com/tips/tips-for-choosing-nursing-specialty/ |
$150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |