Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14098 |
| Invoice Date | February 28, 2022 |
| Total Due | $0.00 |
To:
Maria Amber Mair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + editing for thesite.org https://www.thesite.org/social-media-marketing-proposal/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |