Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2252 |
| Invoice Date | April 1, 2021 |
| Total Due | $0.00 |
To:
Get Linked
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on imagup.com, the-pool.com, websta.me, opptrends.com, hiboox.com and chartattack.com | $420.00 | -10% | $378.00 |
| Sub Total | $378.00 |
| Tax | $0.00 |
| Paid | -$378.00 |
| Total Due | $0.00 |