Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47106 |
| Invoice Date | November 13, 2024 |
| Total Due | $0.00 |
To:
Susan Melony
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thelivefitgirls.com Writing and publishing the article |
$75.00 | 0% | $75.00 |
| 1 | Guest post on williamkamkwamba.com Writing and publishing the article |
$70.00 | 0% | $70.00 |
| 1 | Guest post on farfromalone.com Writing and publishing the article |
$70.00 | 0.00% | $70.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |