Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5837 |
| Invoice Date | July 16, 2021 |
| Total Due | $0.00 |
To:
Painting Kit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fees for opptrends.com, galeon.com and i4u.com | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |