Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4699 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
To:
Easy Link Studio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.pensacolavoice.com/common-motorcycle-crashes-and-how-to-avoid-them/ | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |