Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12661 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/small-business-snatching-talent/ Guest post | $37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Paid | -$37.00 |
| Total Due | $0.00 |