Paid
Invoice
From:
| Invoice Number | INV-50737 |
| Invoice Date | August 31, 2026 |
| Total Due | $0.00 |
To:
Senka
senka@top10insydney.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |