Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38397 |
| Invoice Date | September 25, 2023 |
| Total Due | $0.00 |
To:
Jenny Gough
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on our websites Writing and publishing the article | $273.00 | 0.00% | $273.00 |
| Sub Total | $273.00 |
| Tax | $0.00 |
| Paid | -$273.00 |
| Total Due | $0.00 |