Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26720 |
| Invoice Date | January 5, 2023 |
| Total Due | $0.00 |
To:
Mery Bradley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://topcarsmodels.com/ways-to-earn-some-extra-cash-while-travelling/ Guest post | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |