Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4929 |
| Invoice Date | June 18, 2021 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://we7.com/what-is-a-grand-opening-banner/https://oceanup.com/46563/material-for-10x10-canopy-tent/https://rumorfix.com/sneeze-guards-for-desks-in-classrooms/https://www.hiboox.com/use-triangle-banner-for-marketing/https://demotix.com/pop-up-banner-look-well/ | $163.00 | 0.00% | $163.00 |
| Sub Total | $163.00 |
| Tax | $0.00 |
| Paid | -$163.00 |
| Total Due | $0.00 |