Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10337 |
| Invoice Date | November 18, 2021 |
| Total Due | $0.00 |
To:
Omar Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on thewashingtonnote.com, jaxtr.com, thefrisky.com, fotolog.com, firedout.com, edmchicago.com, iblogmagazine.com, alongtheboards.com | $300.00 | -10% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |