Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28482 |
| Invoice Date | February 14, 2023 |
| Total Due | $0.00 |
To:
Johan Godoy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.borealforest.org/ultimate-guide-to-outdoor-hiking-and-laundry-tips-and-tricks-for-staying-fresh-and-clean-on-the-trail/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |