Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20449 |
| Invoice Date | August 12, 2022 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on fotolog.com, demotix.com, thesite.org, butterflylabs.com, hiboox.com and liarsliarsliars.com | $220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |