Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44771 |
| Invoice Date | March 6, 2024 |
| Total Due | $0.00 |
To:
Isabella John
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites | $220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |