Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26928 |
| Invoice Date | January 10, 2023 |
| Total Due | $-7.71 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/disadvantages-of-using-holding-company/ Guest post |
$25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.21 |
| Total Due | $-7.71 |