Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26040 |
| Invoice Date | December 20, 2022 |
| Total Due | $0.00 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://earthnworld.com/best-places-in-usa-for-family-vacation/ | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |