Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0645 |
| Invoice Date | February 17, 2021 |
| Total Due | $0.00 |
To:
raymond haidertx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles Articles published on these websites: https://www.hiboox.com/ https://www.fotolog.com/ https://thefrisky.com/ https://www.imagup.com/ https://www.chartattack.com/ https://www.opptrends.com/ | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |