Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5042 |
| Invoice Date | June 22, 2021 |
| Total Due | $0.00 |
To:
DIGIKALAWN INFOTECH PRIVATE LIMITED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on ubuntumanual.org, lflus.com, ilfc.com, galeon.com, exposay.com, isportsweb.com, musicraiser.com, nhlink.net, thevideoink.com, haaretzdaily.com | $510.00 | -10% | $459.00 |
| Sub Total | $459.00 |
| Tax | $0.00 |
| Paid | -$459.00 |
| Total Due | $0.00 |