Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18631 |
| Invoice Date | June 22, 2022 |
| Total Due | $0.00 |
To:
Jane Montana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://aktinmotion.com/tips/thoughtful-presents-any-mom-will-love/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |