Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27052 |
| Invoice Date | January 12, 2023 |
| Total Due | $0.00 |
To:
Mandeep Goher
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on icharts.net https://www.icharts.net/benefits-of-ebs-testing/ |
$73.00 | 0.00% | $73.00 |
| Sub Total | $73.00 |
| Tax | $0.00 |
| Paid | -$73.00 |
| Total Due | $0.00 |