Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10520 |
| Invoice Date | November 23, 2021 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/creating-letterhead-template-for-easy-editing/ Guest post | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |