Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33511 |
| Invoice Date | June 7, 2023 |
| Total Due | $0.00 |
To:
Shane Norfleet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kingstoncollege.org/dubais-sports-car-culture/ Guest post and writing fee |
$115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |