Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47337 |
Invoice Date | December 13, 2024 |
Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on thedigiteachers.com Writing and publishing the article |
$50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |