Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20965 |
| Invoice Date | August 26, 2022 |
| Total Due | $0.00 |
To:
Jeffrey Tan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/how-long-do-reusable-tumblers-last/ Guest post | $24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |