Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9609 |
| Invoice Date | October 28, 2021 |
| Total Due | $0.00 |
To:
Mallee Blue
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest posts + writing fee and 1x Link insertion https://www.jamesallenonf1.com/not-enough-protein-after-workout-signs/ | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |