Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49978 |
| Invoice Date | March 2, 2026 |
| Total Due | $0.00 |
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://thrivemyway.com/jobs-that-ai-will-not-affect/ |
$207.00 | 0.00% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |