Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32792 |
| Invoice Date | May 23, 2023 |
| Total Due | $152.07 |
To:
Roland Dean
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions + guest posts | $770.00 | 0.00% | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Paid | -$617.93 |
| Total Due | $152.07 |