Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40146 |
| Invoice Date | November 2, 2023 |
| Total Due | $0.00 |
To:
Mansi Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on digitalcare.org | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |