Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49797 |
| Invoice Date | January 22, 2026 |
| Total Due | $0.00 |
To:
Duncan MacNally LBS
duncanmcnally@localbartendingschool.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on: 1x lsuuniversityrec.com and 2x thelivefitgirls.com | $349.50 | 0.00% | $349.50 |
| Sub Total | $349.50 |
| Tax | $0.00 |
| Paid | -$349.50 |
| Total Due | $0.00 |