Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15460 |
| Invoice Date | April 3, 2022 |
| Total Due | $24.92 |
To:
William Powell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees fotolog.com, chartattack.com, rumorfix.com, edmchicago.com, ericaobrien.com, star2.com, woodlandreport.com |
$295.00 | 0.00% | $295.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Paid | -$270.08 |
| Total Due | $24.92 |