Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37416 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the citizenjournal.net and icydk.com | $103.50 | 0.00% | $103.50 |
| Sub Total | $103.50 |
| Tax | $0.00 |
| Paid | -$103.50 |
| Total Due | $0.00 |