Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17755 |
| Invoice Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Outreachxpert LTD
Highfield House Business Centre 1564 Stratford Road, Hall Green, Birmingham
B28 9HA United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for hiboox.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |