Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41755 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/specialized-agencies-amplify-content-marketing-strategy/ Guest post |
$32.00 | 0.00% | $32.00 |
| Sub Total | $32.00 |
| Tax | $0.00 |
| Paid | -$32.00 |
| Total Due | $0.00 |