Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0511 |
| Invoice Date | January 21, 2021 |
| Total Due | $0.00 |
To:
Nikola J
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sponsored article https://websta.me/become-a-better-blog-writer-in-10-days/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |