Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4150 |
| Invoice Date | May 27, 2021 |
| Total Due | $0.00 |
To:
Rochelle
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://citizenjournal.net/buying-property-in-spain/ | $255.00 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| Total Due | $0.00 |