Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43808 |
| Invoice Date | February 12, 2024 |
| Total Due | $0.00 |
To:
Devendra Kaushik
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/features-and-services-banks-on-savings-accounts/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |