Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26363 |
| Invoice Date | December 27, 2022 |
| Total Due | $0.00 |
To:
Komal Kumari
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on sportingfree.com, scholarlyoa.com, musicraiser.com, bel-india.com, thevideoink.com, pmcaonline.org, thesite.org and machovibes.com | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |