Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42093 |
| Invoice Date | December 22, 2023 |
| Total Due | $0.00 |
To:
Tyler Pack
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/cricket-betting-mistakes-to-avoid/ Guest post |
$144.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |