Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1440 |
| Invoice Date | March 10, 2021 |
| Total Due | $0.00 |
To:
Roberto Liccardo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post service | $550.00 | -10% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Paid | -$495.00 |
| Total Due | $0.00 |