Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46978 |
Invoice Date | October 23, 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 posts https://www.vxchnge.com/how-ai-marketing-strategies-drive-business-growth/ |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |