Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36030 |
| Invoice Date | August 3, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts Articles on : | $85.00 | -10% | $76.50 |
| Sub Total | $76.50 |
| Tax | $0.00 |
| Paid | -$76.50 |
| Total Due | $0.00 |