Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0969 |
| Invoice Date | February 26, 2021 |
| Total Due | $0.00 |
To:
Robert Dam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.imagup.com/forex-market-five-questions/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |