Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23875 |
| Invoice Date | November 7, 2022 |
| Total Due | $0.00 |
To:
Farah Nisar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://selfoy.com/features-100gbase-sr4-data-center-networks-applications/ |
$63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |