Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25765 |
| Invoice Date | December 14, 2022 |
| Total Due | $0.00 |
To:
Max Robertson
max.robertson@profy1.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | payment for the guest post https://www.fotolog.com/binary-trading-option-is-regulated/ with do-follow link to https://www.binaryoptions.com/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |