Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42539 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
Seo oo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://revenuesandprofits.com/navigating-evolving-cybersecurity-landscape/ |
$86.00 | 0.00% | $86.00 |
| Sub Total | $86.00 |
| Tax | $0.00 |
| Paid | -$86.00 |
| Total Due | $0.00 |