Paid
Invoice
From:
| Invoice Number | INV-48030 |
| Invoice Date | March 28, 2025 |
| Total Due | $0.00 |
To:
John Hill
john.hill@backlinkers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the hurfpostbrasil.com | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |