Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25020 |
| Invoice Date | November 29, 2022 |
| Total Due | $0.00 |
To:
Sharon C. Dunn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.weirdworm.com/understanding-everyday-struggles-of-adhd/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |