Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6134 |
| Invoice Date | July 26, 2021 |
| Total Due | $0.00 |
To:
Jacob Clark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + editing for the chartattack.com, we7.com, atlnightspots.com and jamesallenonf1.com | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |