Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43360 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
teresaharmon98@outlook.com
teresaharmon98@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.vcsd.org/gpt-4-vs-ivy-league-writers/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |