Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47533 |
| Invoice Date | January 15, 2025 |
| Total Due | $0.00 |
To:
Elizabeth Macioci
Elizabeth@dlinxoutreach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on iaas-med.com Writing an publishing an article |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |