Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13862 |
| Invoice Date | February 21, 2022 |
| Total Due | $-11.59 |
To:
Sameera Pillai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://justicesnows.com/australian-family-courts-vaccination-disputes/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$41.59 |
| Total Due | $-11.59 |