Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29075 |
| Invoice Date | February 28, 2023 |
| Total Due | $0.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - 12 guest posts on our websites | $397.00 | 0.00% | $397.00 |
| Sub Total | $397.00 |
| Tax | $0.00 |
| Paid | -$397.00 |
| Total Due | $0.00 |