Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44374 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
To:
Marinus Nutma
Traffic Value
Mt.Lincolnweg 14P10
Amsterdam 1033SN
marinusnutma@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on scholarlyoa.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |