Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32542 |
| Invoice Date | May 18, 2023 |
| Total Due | $0.00 |
To:
ESKAY SEO
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on overlookpress.com https://www.overlookpress.com/tricks-to-make-your-writing-flow-smoothly/ | $61.00 | 0.00% | $61.00 |
| Sub Total | $61.00 |
| Tax | $0.00 |
| Paid | -$61.00 |
| Total Due | $0.00 |