Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4688 |
| Invoice Date | June 11, 2021 |
| Total Due | $17.58 |
To:
Jack Reading
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Guest posts on weirdworm.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$42.42 |
| Total Due | $17.58 |