Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3777 |
| Invoice Date | May 17, 2021 |
| Total Due | $-17.50 |
To:
Petar Bekarovski
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post article on website thefrisky.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$77.50 |
| Total Due | $-17.50 |