Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42918 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on carsoid.com Order Id: 2626 |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |