Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9390 |
| Invoice Date | October 25, 2021 |
| Total Due | $0.00 |
To:
Willi Mays
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/42872/digital-marketing-mistakes-you-should-avoid/ Link Placement | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |