Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43115 |
| Invoice Date | January 23, 2024 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
velimir@moversdev.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/why-many-turn-to-florida-for-addiction-recovery/ Guest post |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |