Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50235 |
| Invoice Date | May 5, 2026 |
| Total Due | $0.00 |
To:
Outerbox
outreach@outerbox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://elsaltofishing.com/beat-boat-day-back-pain-seating-and-posture-tips-for-anglers/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |