Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47916 |
| Invoice Date | March 12, 2025 |
| Total Due | $0.00 |
To:
Uros Petrovic
uros@links-tribe.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.thesocialbrooklyn.com/careers-in-brooklyn-demand-jobs/ |
$230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |