Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5360 |
| Invoice Date | July 1, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fees for: 3x pmcaonline.org, 3x websta.me and 2x thesite.org | $599.00 | 0.00% | $599.00 |
| Sub Total | $599.00 |
| Tax | $0.00 |
| Paid | -$599.00 |
| Total Due | $0.00 |