Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7654 |
| Invoice Date | September 7, 2021 |
| Total Due | $0.00 |
To:
Gary T. Hu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee https://ericaobrien.com/automatic-self-cleaning-litter-boxes-worth-money/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |