Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45228 |
| Invoice Date | April 3, 2024 |
| Total Due | $0.00 |
03 Azad path Sindhu Nagar Murlipura Jaipur India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the appledaily.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |