Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40537 |
| Invoice Date | November 14, 2023 |
| Total Due | $2.51 |
To:
FilBiz Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/step-by-step-guide-to-summoning-locksmith/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$37.49 |
| Total Due | $2.51 |