Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36120 |
| Invoice Date | August 5, 2023 |
| Total Due | $0.00 |
To:
agenix.digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://theeventchronicle.com/orthodontists-vs-dentists-differences/ | $77.00 | 0.00% | $77.00 |
| Sub Total | $77.00 |
| Tax | $0.00 |
| Paid | -$77.00 |
| Total Due | $0.00 |