Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38811 |
| Invoice Date | October 4, 2023 |
| Total Due | $0.00 |
To:
Aayat Khan
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on demotix.com I will insert your link into this article: https://demotix.com/good-marketing-business-plan/ Anchor: SEO Link: https://www.digitalhitmen.com.au/services/seo-perth/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |