Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30320 |
| Invoice Date | March 28, 2023 |
| Total Due | $0.00 |
To:
Ray Nandra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing fee | $635.00 | -10% | $571.50 |
| Sub Total | $571.50 |
| Tax | $0.00 |
| Paid | -$571.50 |
| Total Due | $0.00 |