Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39788 |
| Invoice Date | October 25, 2023 |
| Total Due | $0.00 |
To:
Sam Bookworm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.antonio-carluccio.com/creating-perfect-hot-chocolate-bar/ |
$75.00 | -10% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$67.50 |
| Total Due | $0.00 |