Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0734 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bit.ly/37BAhHT Guest post on thefrisky.com | $115.00 | 0% | $115.00 |
| 1 | https://bit.ly/3aFlSMO Guest post one earthnworld.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |