Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5034 |
| Invoice Date | June 22, 2021 |
| Total Due | $0.00 |
To:
RomanZ Media Group Inc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4x Guest post + writing and 3x Link Insertion | $310.00 | 0.00% | $310.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |