Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2679 |
| Invoice Date | April 14, 2021 |
| Total Due | $0.00 |
To:
Lyn Kuritz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + internal links https://theeventchronicle.com/best-decisions-you-can-make-for-your-little-one/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |