Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45645 |
| Invoice Date | May 7, 2024 |
| Total Due | $0.00 |
To:
Emma Monroe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the appledaily.com | $500.00 | -5% | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Paid | -$475.00 |
| Total Due | $0.00 |