Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29549 |
| Invoice Date | March 10, 2023 |
| Total Due | $1.37 |
To:
FilBiz Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://marketsharegroup.com/youtube-views-to-promote-your-channel/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$18.63 |
| Total Due | $1.37 |