Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48098 |
| Invoice Date | April 14, 2025 |
| Total Due | $0.00 |
To:
Ahmed Bilal
admin@sportshabit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://appledaily.com/industries-to-watch-if-you-care-about-money/ Guest post |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |