Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15562 |
| Invoice Date | April 6, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on galeon.com, feri.org, nsnbc.me, thevideoink.com and tu.tv | $255.00 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| Total Due | $0.00 |