Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39813 |
| Invoice Date | October 26, 2023 |
| Total Due | EUR0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://alongtheboards.com/2023/10/26/adventures-in-boating-holidays/ | EUR19.00 | 0.00% | EUR19.00 |
| Sub Total | EUR19.00 |
| Tax | EUR0.00 |
| Paid | -EUR19.00 |
| Total Due | EUR0.00 |