Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10261 |
| Invoice Date | November 16, 2021 |
| Total Due | $0.00 |
To:
Julee P Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on 30 websites | $895.50 | 0.00% | $895.50 |
| Sub Total | $895.50 |
| Tax | $0.00 |
| Paid | -$895.50 |
| Total Due | $0.00 |