Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4654 |
| Invoice Date | June 10, 2021 |
| Total Due | $18.28 |
To:
Jan Willem Harmsen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on galeon.com and we7.com + writing and publishing of the article for the-pool.com | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$96.72 |
| Total Due | $18.28 |