Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16843 |
| Invoice Date | May 10, 2022 |
| Total Due | $0.00 |
To:
Emma Parker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://foreignpolicyi.org/famous-swings-in-bali/ |
$198.00 | 0.00% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |