Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33328 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.velillum.com/guide/what-qualities-look-for-choosing-wife/ |
$175.00 | -10% | $157.50 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Paid | -$157.50 |
| Total Due | $0.00 |