Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30647 |
| Invoice Date | April 4, 2023 |
| Total Due | $0.00 |
To:
Haider Ali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and editing fee https://www.vcsd.org/what-to-know-when-trading-forex/ |
$360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |