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 |