Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50009 |
| Invoice Date | March 10, 2026 |
| Total Due | $0.00 |
To:
Outerbox
outreach@outerbox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://allhourguide.com/ice-handling-and-health-code-compliance/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |