Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44179 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
ali.imran2@ibex.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites https://nblog.org/the-latest-job-trends-in-the-technology-sector |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |