Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38980 |
| Invoice Date | October 9, 2023 |
| Total Due | $0.00 |
To:
ce_mkt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites digitalcare.org | $205.00 | -10% | $184.50 |
| Sub Total | $184.50 |
| Tax | $0.00 |
| Paid | -$184.50 |
| Total Due | $0.00 |