Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5339 |
| Invoice Date | June 30, 2021 |
| Total Due | $0.00 |
To:
Derek Hanson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/contenders-for-2021-ballon-dor/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |