Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50592 |
| Invoice Date | July 29, 2026 |
| Total Due | $0.00 |
To:
Outerbox
outreach@outerbox.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.homeheartcraft.com/wall-decor-ideas-after-home-renovation/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |