Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17339 |
| Invoice Date | May 20, 2022 |
| Total Due | $0.00 |
To:
Vibhuti Kumar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for alongtheboards.com (2x) and marketsharegroup.com | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |