Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14184 |
| Invoice Date | March 1, 2022 |
| Total Due | $0.00 |
To:
Olivier Mamet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee for mommybknowsbest.com, timeslifestyle.net and exposay.com https://woodlandreport.com/2022/03/best-stress-relieving-hobbies/ |
$155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |