Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2397 |
| Invoice Date | April 6, 2021 |
| Total Due | $39.55 |
To:
Spiros L
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on we7.com, galeon.com and musicraiser.com | $160.00 | -10% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$104.45 |
| Total Due | $39.55 |