Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17777 |
| Invoice Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Eiblogs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our websites 2 guest posts on www.pmcaonline.com and www.galeon.com |
$122.00 | 0.00% | $122.00 |
| Sub Total | $122.00 |
| Tax | $0.00 |
| Paid | -$122.00 |
| Total Due | $0.00 |