Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49705 |
| Invoice Date | December 31, 2025 |
| Total Due | $0.00 |
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thrivemyway.com | $200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |