Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48106 |
| Invoice Date | April 16, 2025 |
| Total Due | $0.00 |
To:
ROIHigh
Israel
https://roihigh.com/
daniel@roihigh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thetvjunkies.com/habits-firefighters-must-develop-to-prevent-chronic-health-risks/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |