Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2801 |
| Invoice Date | April 17, 2021 |
| Total Due | $0.00 |
To:
Ranjeet Singh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest posts on galeon.com + 1x Guest post on mantavya.com | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |