Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26458 |
| Invoice Date | December 28, 2022 |
| Total Due | $0.00 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/travel/ways-to-save-money-on-next-trip-to-orlando/ Guest post |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |