Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49151 |
| Invoice Date | September 16, 2025 |
| Total Due | $0.00 |
To:
sara.rankeasy@gmail.com
sara.rankeasy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the appledaily.com, kiwibox.com and rocksoffmag.com | $340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |