Paid
Invoice
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3309 |
| Invoice Date | April 30, 2021 |
| Total Due | $0.00 |
ESB54957493 Avenida del Mediterráneo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on our website the order # 27534 | $60.00 | 0% | $60.00 |
| 1 | 3 guest post articles order # 27808 https://butterflylabs.com/finish-for-interior-wood-doors/ | $140.00 | 0% | $140.00 |
| 1 | 3 guest post articles order # 28006 https://www.chartattack.com/chatbot-on-your-business/ | $150.00 | 0% | $150.00 |
| 1 | 2 guest post articles order # 28064 https://www.icharts.net/bathroom-mirrors-how-to-choose/ | $90.00 | 0% | $90.00 |
| 1 | https://we7.com/denia-the-city-of-gastronomic-tourism/ order # 28206 | $40.00 | 0% | $40.00 |
| 1 | https://barefootsworld.net/tiles-for-your-home/ order # 28376 | $40.00 | 0% | $40.00 |
| 1 | https://www.icharts.net/have-in-mind-next-time-rent-a-car/ order # 27310 | $50.00 | 0% | $50.00 |
| 1 | https://butterflylabs.com/save-big-on-car-rental/ order # 27310 | $40.00 | 0.00% | $40.00 |
| Sub Total | $610.00 |
| Tax | $0.00 |
| Paid | -$610.00 |
| Total Due | $0.00 |