Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41350 |
| Invoice Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.mentalhealthcenter.org/mentally-tough-achieve-sobriety/ Guest post | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |