Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42837 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
Bayazid Bostami
bayazid@realclicks.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/choosing-best-weighbridge-suppliers-in-australia/ Guest post and editing |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |