Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12267 |
| Invoice Date | January 10, 2022 |
| Total Due | $0.00 |
To:
Blooming Bay Flowers & Plants Trading LLC
Warehouse 14, Jebel Ali Industrial Area, Dubai
Bill Kahn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on instagrid.me | $23.75 | 0.00% | $23.75 |
| Sub Total | $23.75 |
| Tax | $0.00 |
| Paid | -$23.75 |
| Total Due | $0.00 |