Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28909 |
| Invoice Date | February 23, 2023 |
| Total Due | $0.00 |
To:
Michael Makonzi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts (rumorfix.com 2x links) https://rumorfix.com/where-to-go-gorilla-trekking/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |