Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42418 |
| Invoice Date | January 3, 2024 |
| Total Due | $0.00 |
To:
Idera
10801 North Mopac Expressway
Building 1, Suite 100
Austin, TX 78759 USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theisozone.com/exploring-modern-html-editors-for-seamless-integration-in-react/ Guest post | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |