Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4833 |
| Invoice Date | June 16, 2021 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://www.icharts.net/about-straw-fedora-hats-outfit/ | $68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |