Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45554 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
Codrin Arsene
222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613
codrin.arsene@digitalauthority.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on carsoid.net Adding words and publishing the article |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |