Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4648 |
| Invoice Date | June 10, 2021 |
| Total Due | $0.00 |
To:
Wondershare Global Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Guest post + writing fees for atlnightspots.com and edmchicago.com | $86.00 | 0.00% | $86.00 |
| Sub Total | $86.00 |
| Tax | $0.00 |
| Paid | -$86.00 |
| Total Due | $0.00 |