Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32583 |
| Invoice Date | May 18, 2023 |
| Total Due | $0.00 |
To:
Selena Kimsey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://icydk.com/services-for-transcription-cost-on-average/ Guest post |
$22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |