Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28634 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
To:
Soumya Mohanty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on chartattack.com https://www.chartattack.com/how-8k-technology-is-changing-game-for-display-technology/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |