Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41030 |
| Invoice Date | November 25, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on digitalcare.org, inserbia.info, tu.tv, cdhpl.com, butterflylabs.com | $202.50 | 0.00% | $202.50 |
| Sub Total | $202.50 |
| Tax | $0.00 |
| Paid | -$202.50 |
| Total Due | $0.00 |