Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20784 |
| Invoice Date | August 23, 2022 |
| Total Due | $0.00 |
To:
Monika Wldm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thecoupleconnection.net/remote-jobs-that-allow-to-work-and-travel-the-world-as-couple/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |