Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3611 |
| Invoice Date | May 11, 2021 |
| Total Due | $0.00 |
To:
Jacob Scott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://thewashingtonnote.com/things-investor-on-budget-needs-to-know/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |