Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37023 |
| Invoice Date | August 28, 2023 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://rumorfix.com/reasons-your-pet-will-enjoy-fresh-dog-food/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |