Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11494 |
| Invoice Date | December 16, 2021 |
| Total Due | $0.00 |
To:
Cardinal Digital Pte. Ltd.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts https://nhlink.net/drink/switch-to-aluminum-bottled-water | $133.00 | 0.00% | $133.00 |
| Sub Total | $133.00 |
| Tax | $0.00 |
| Paid | -$133.00 |
| Total Due | $0.00 |