Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41113 |
| Invoice Date | November 28, 2023 |
| Total Due | $7.38 |
To:
FilBiz Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.bolsademulher.com/benefits-of-professional-service/ | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$77.62 |
| Total Due | $7.38 |