Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47093 |
| Invoice Date | November 12, 2024 |
| Total Due | $0.00 |
To:
Sam Bookworm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thelivefitgirls.com Writing and publishing the article |
$75.00 | -10% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$67.50 |
| Total Due | $0.00 |