Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43729 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Kristel Gil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on h-o-m-e.org | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |