Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41037 |
| Invoice Date | November 25, 2023 |
| Total Due | $0.00 |
To:
Roman Zelvenschi
3 Hoggs Lane
Toronto, ON M3B 2W5
RomanZ Media Group Inc.
payables@romanz.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://thefrisky.com/outdoor-adventures-for-little-ones/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |