Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25007 |
| Invoice Date | November 28, 2022 |
| Total Due | $0.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://thefrisky.com/entrepreneur-josh-macdonald-cashes-out-on-latest-venture-writes-book/ |
$50.00 | 0% | $50.00 |
| 1 | link insertion in an existing article https://thefrisky.com/moving-tips/ |
$50.00 | 0% | $50.00 |
| 1 | link insertion in an existing article https://thefrisky.com/hiring-long-distance-auto-transport-company/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |