Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11523 |
| Invoice Date | December 17, 2021 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/save-cash-this-holiday-season/ Guest post | $37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Paid | -$37.00 |
| Total Due | $0.00 |