Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36399 |
| Invoice Date | August 11, 2023 |
| Total Due | $0.00 |
To:
Kamila
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/bingo-halls-in-america/ Guest post and editing | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |