Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34026 |
| Invoice Date | June 20, 2023 |
| Total Due | $0.00 |
To:
Easy Link Studio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.feri.org/creating-anti-harassment-policy/ |
$189.00 | 0.00% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |