Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11911 |
| Invoice Date | December 27, 2021 |
| Total Due | $0.00 |
To:
IQuanti Inc. BU: Credello
111 Town Square Pl #1201
Jersey City, New Jersey 07310
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/ways-to-tackle-financial-stress/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |