Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22853 |
| Invoice Date | October 17, 2022 |
| Total Due | $0.00 |
To:
Robert Fichter
Digital Facing
U27, 9 Marion Street, Auburn, New South Wales 2144, Australia.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on pensacolavoice.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |