Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29723 |
| Invoice Date | March 15, 2023 |
| Total Due | $0.00 |
To:
M Numan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and editing for thefrisky.com, fotolog.com, demotix.com, galeon.com and websta.me | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |