Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26556 |
| Invoice Date | December 30, 2022 |
| Total Due | $0.00 |
To:
Ranjeet Singh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing for galeon.com, bolsademulher.com, tu.tv and fotolog.com + writing of 5 articles | $430.00 | 0.00% | $430.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Paid | -$430.00 |
| Total Due | $0.00 |