Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2757 |
| Invoice Date | April 16, 2021 |
| Total Due | $0.00 |
To:
puffa chen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on opptrends.com, hiboox.com, atlnightspots.com + writing fee | $245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |