Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10711 |
| Invoice Date | November 26, 2021 |
| Total Due | $0.00 |
To:
Get Me Links
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 Guest posts + Editing + Published article on the-pool.com (https://www.the-pool.com/select-the-right-movie-to-watch/) | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |