Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31892 |
| Invoice Date | May 4, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Guest posts on the icharts.net and 2x guest posts on we7.com | $260.00 | -10% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |