Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12873 |
| Invoice Date | January 26, 2022 |
| Total Due | $0.00 |
To:
Rochelle
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.justf.org/conservatory-questions-answered/ |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |