Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37397 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
NancyR Fernandez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts | $513.00 | 0.00% | $513.00 |
| Sub Total | $513.00 |
| Tax | $0.00 |
| Paid | -$513.00 |
| Total Due | $0.00 |