Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29999 |
| Invoice Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.chartattack.com/japanese-mail-order-wives/ |
$320.00 | -10% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Paid | -$288.00 |
| Total Due | $0.00 |