Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4827 |
| Invoice Date | June 16, 2021 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles on our websites https://www.mp3newswire.net/advantages-of-using-table-banner/ | $188.00 | 0.00% | $188.00 |
| Sub Total | $188.00 |
| Tax | $0.00 |
| Paid | -$188.00 |
| Total Due | $0.00 |