Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26004 |
| Invoice Date | December 20, 2022 |
| Total Due | $28.77 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing fee The price in EUR = €481.23 | $510.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Paid | -$481.23 |
| Total Due | $28.77 |