Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42221 |
| Invoice Date | December 27, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.chartattack.com/checklist-for-international-students/ |
$80.00 | -20% | $64.00 |
| Sub Total | $64.00 |
| Tax | $0.00 |
| Paid | -$64.00 |
| Total Due | $0.00 |