Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23203 |
| Invoice Date | October 25, 2022 |
| Total Due | $0.00 |
To:
Local Profy LLC
3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/what-distinguishes-top-vr-models/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |