Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24895 |
| Invoice Date | November 25, 2022 |
| Total Due | $0.00 |
To:
Tyler Pack
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/sports/top-players-to-follow-during-world-cup/ Guest post | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |