Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6786 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
To:
James Cassidy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees for chartattack.com, thevideoink.com and nsnbc.me | $145.00 | -10% | $130.50 |
| Sub Total | $130.50 |
| Tax | $0.00 |
| Paid | -$130.50 |
| Total Due | $0.00 |