Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32676 |
| Invoice Date | May 22, 2023 |
| Total Due | $0.00 |
To:
Sunil Singh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on kingstoncollege.org, altgov.org (2x), local8now.com, logicaldaily.com |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |