Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4383 |
| Invoice Date | June 1, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.fotolog.com/how-often-take-your-wig-off/ | $135.00 | -10% | $121.50 |
| Sub Total | $121.50 |
| Tax | $0.00 |
| Paid | -$121.50 |
| Total Due | $0.00 |