Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0921
Invoice Date February 25, 2021
Total Due $0.00
To:
Web Portal Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://www.imagup.com/employee-appreciation-increases-employee-productivity/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00