Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18433 |
| Invoice Date | June 17, 2022 |
| Total Due | $0.00 |
To:
Maria Amber Mair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + editing for the norsecorp.com https://norsecorp.com/water-saving-for-business/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |