Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32390 |
| Invoice Date | May 16, 2023 |
| Total Due | $0.00 |
To:
Ella Hill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on theeventchronicle.com | $410.00 | 0.00% | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Paid | -$410.00 |
| Total Due | $0.00 |