Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3400 |
| Invoice Date | May 5, 2021 |
| Total Due | $0.00 |
To:
Kate K
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles on this website https://www.chartattack.com/how-does-joint-tenancy-work/ | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |