Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32317 |
| Invoice Date | May 13, 2023 |
| 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.pensacolavoice.com/storyboarding-for-social-media/ Guest post | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |