Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31477 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Ella Hill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts istockanalyst.com, firedout.com, dewassoc.com, mantavya.com, and richannel.org |
$245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |