Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29021 |
| Invoice Date | February 27, 2023 |
| Total Due | $0.00 |
To:
Farah Nisar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our sites https://www.star2.com/25gbase-sr-optical-modules/ |
$117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |