Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43371 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
ali.imran2@ibex.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://www.spdfoundation.net/meta-rolls-two-new-features-for-instagram-to-address-privacy-concerns/ |
$80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |