Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3919 |
| Invoice Date | May 20, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 22 guest post articles on our website | $1,185.00 | 0.00% | $1,185.00 |
| Sub Total | $1,185.00 |
| Tax | $0.00 |
| Paid | -$1,185.00 |
| Total Due | $0.00 |