Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17148 |
| Invoice Date | May 18, 2022 |
| Total Due | $0.00 |
To:
Sitetrail Support
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://thenationroar.com/2022/05/17/llc-most-prevalent-business-entities-in-us/ |
$30.00 | 0% | $30.00 |
| 1 | link insertion https://thenationroar.com/2021/12/13/solve-problems-in-business/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |