Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38954 |
| Invoice Date | October 7, 2023 |
| Total Due | $-43.86 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on growingmagazine.com and urbanfarmonline.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$163.86 |
| Total Due | $-43.86 |