Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49072 |
| Invoice Date | August 29, 2025 |
| Total Due | $0.00 |
To:
Ian Daut
iandautadwords@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://diginte.com/what-type-of-it-services-do-you-need-as-your-business-scales/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |