Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40789 |
| Invoice Date | November 20, 2023 |
| Total Due | $0.00 |
To:
Jose Guzman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5x Guest posts on thefrisky.com and 5x Guest posts on the websta.me | $550.00 | -10% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Paid | -$495.00 |
| Total Due | $0.00 |