Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50322 |
| Invoice Date | May 27, 2026 |
| Total Due | $0.00 |
To:
Jeremy Albelda
jeremy.a@writethatright.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on https://www.haaretzdaily.info/niagara-falls-for-nature-lovers/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |