Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17749 |
| Invoice Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Luise Anna
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on fotolog.com, chartattack.com, foreignpolicyi.org, thefrisky.com, and hiboox.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |