Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3202 |
| Invoice Date | April 28, 2021 |
| Total Due | $0.00 |
To:
Johan Godoy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.jaxtr.com/laundry-business-situation/ | $84.00 | 0.00% | $84.00 |
| Sub Total | $84.00 |
| Tax | $0.00 |
| Paid | -$84.00 |
| Total Due | $0.00 |