Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13938 |
| Invoice Date | February 22, 2022 |
| Total Due | $0.00 |
To:
Gary T. Hu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing fees https://inserbia.info/cat-litter-in-an-apartment/ | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |