Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39755 |
| Invoice Date | October 25, 2023 |
| Total Due | $0.00 |
To:
agenix.digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites | $270.00 | -10% | $243.00 |
| Sub Total | $243.00 |
| Tax | $0.00 |
| Paid | -$243.00 |
| Total Due | $0.00 |