Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4690 |
| Invoice Date | June 11, 2021 |
| Total Due | $0.00 |
To:
Derek Hanson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://thefrisky.com/advanced-trading-tactics-strategies-try/ | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |