Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34550 |
| Invoice Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Sunil Singh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x guest posts on musicraiser.com and 1x guest post on thewashigtonnote.com | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |