Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49477 |
| Invoice Date | November 20, 2025 |
| Total Due | $0.00 |
To:
Daniel Stephenson
Little Drinks LLC
8 The Green
Dover, DE 19901
USA
ellie.wilsonn9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Article on http://editionsmego.com/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |