Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24805 |
| Invoice Date | November 24, 2022 |
| Total Due | $0.00 |
To:
Sasha Pavlovich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://funphotobox.com/tips-using-uber-eats-first-time/ |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |