Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47247 |
| Invoice Date | December 2, 2024 |
| Total Due | $0.00 |
To:
Invideo Innovation Pte. Ltd.
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mashoor.media/make-your-blog-posts-stand-out/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |