Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0932 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Taras
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11x Guest posts + writing fees | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |