Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3281
Invoice Date April 30, 2021
Total Due $0.00
To:
Kamlesh Kumar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on fotolog.com
$50.000%$50.00
1 Guest post article on opptrends.com $40.000.00%$40.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00