Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3145 |
| Invoice Date | April 27, 2021 |
| Total Due | $0.00 |
To:
Jesal Desai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Second half of the payment for 8 guest posts | $122.50 | 0.00% | $122.50 |
| Sub Total | $122.50 |
| Tax | $0.00 |
| Paid | -$122.50 |
| Total Due | $0.00 |