Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31514 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.exposay.com/latinas-make-good-wives-where-to-meet-them/ |
$120.00 | -5% | $114.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Paid | -$114.00 |
| Total Due | $0.00 |