Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29647 |
| Invoice Date | March 14, 2023 |
| Total Due | $0.00 |
To:
Lalaine Mukadiro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://earthnworld.com/promising-outsiders-in-four-major-races-at-cheltenham-festival/ Guest post |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |