Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37940 |
| Invoice Date | September 15, 2023 |
| Total Due | $0.00 |
To:
William Marino
william@exposureland.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://vergecampus.com/online-shopping-tips-and-tricks/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |