Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50428 |
| Invoice Date | June 17, 2026 |
| Total Due | $0.00 |
To:
Outerbox
outreach@outerbox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://efeducationtibcosvb.com/cycling-clothing-mistakes/ Guest post |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |