Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37002 |
| Invoice Date | August 28, 2023 |
| Total Due | $0.00 |
To:
Zyana Morris
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites https://www.feri.org/degrees-for-sports-enthusiasts/ | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |