Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23717 |
| Invoice Date | November 3, 2022 |
| Total Due | $0.00 |
To:
GabeNelson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.pensacolavoice.com/expert-fitness-tips-and-strategies-to-maximize-your-gains/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |