Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47533
Invoice Date January 15, 2025
Total Due $0.00
To:
Elizabeth Macioci
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on iaas-med.com

Writing an publishing an article

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00