Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28635 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
To:
Mariana Wilona
Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our sites | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |