Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3268 |
| Invoice Date | April 29, 2021 |
| Total Due | $37.70 |
To:
Spiros L
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on firedout.com, atlnihtspots.com and rumorfix.com | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$97.30 |
| Total Due | $37.70 |