Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36722 |
| Invoice Date | August 21, 2023 |
| Total Due | $0.00 |
To:
sales@fourarrows.net
sales@fourarrows.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites Article publication on |
$55.00 | -10% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |