Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27556 |
| Invoice Date | January 24, 2023 |
| Total Due | $0.00 |
To:
Mehak Kataria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on foreignpolicyi https://foreignpolicyi.org/types-of-air-conditioning-systems/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |