Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0723 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Eve Chang
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bit.ly/3um7MHX Guest post on the lflus.com | $50.00 | 0% | $50.00 |
| 1 | https://bit.ly/37xncPR Guest post on lflus.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |