Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31085 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on fiesta-sa.org, bearshare.com, dudepins.com, the-pool.com, altgov2.org, norsecorp.com and vcsd.org | $720.00 | 0.00% | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Paid | -$720.00 |
| Total Due | $0.00 |