Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5316 |
| Invoice Date | June 30, 2021 |
| Total Due | $0.00 |
To:
Rochelle
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posts + writing (promo) https://uploading.com/good-and-bad-quality-wood-furniture/ | $170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |