Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45662 |
| Invoice Date | May 8, 2024 |
| Total Due | $0.00 |
To:
sheraz.linksliner@gmail.com
sheraz.linksliner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the opptrends.org, thenationroar.com and bel-in.com | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |