Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4269 |
| Invoice Date | May 31, 2021 |
| Total Due | $0.00 |
To:
James Cassidy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees for haaretzdaily.com,thefrisky.com, fotolog.com, websta.me, inserbia.info and thefrisky.com | $335.00 | 0.00% | $335.00 |
| Sub Total | $335.00 |
| Tax | $0.00 |
| Paid | -$335.00 |
| Total Due | $0.00 |