Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40219 |
| Invoice Date | November 4, 2023 |
| Total Due | $0.00 |
To:
Tanusree Das
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://utahpulse.com/riversides-truck-accident-victims/ |
$400.00 | -10% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |