Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47621 |
| Invoice Date | January 28, 2025 |
| Total Due | $0.00 |
To:
Emily Cole
emily.cole@wpromote.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenueandprofit.net/internet-in-home-appraisals-and-property-value/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |