Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47525 |
| Invoice Date | January 15, 2025 |
| Total Due | $0.00 |
To:
Andy Walker
andrew@omniaagency.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on nchstats.com Writing and publishing the article |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |