Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28543 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://aktinmotion.com/health/newborn-health-problems-to-looks-out-for/ |
$90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |