Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41215 |
| Invoice Date | November 29, 2023 |
| Total Due | $0.00 |
To:
StudioHawk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on chartattack.com | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Paid | -$380.00 |
| Total Due | $0.00 |