Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32159 |
| Invoice Date | May 10, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.feri.org/best-international-dating-sites/ |
$325.00 | -10% | $292.50 |
| Sub Total | $292.50 |
| Tax | $0.00 |
| Paid | -$292.50 |
| Total Due | $0.00 |