Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0705 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Haider Ali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/hospice-is-best-place-for-dying-family-member/ Guest posts on theeventchronicle.com | $40.00 | 0% | $40.00 |
| 1 | https://theeventchronicle.com/physical-therapy-reduce-pain/ Guest post on theeventchronicle.com | $40.00 | 0% | $40.00 |
| 1 | https://alongtheboards.com/2021/02/20/athletic-training-for-premier-league-players/ Guest post on the alongtheboards.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |