Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47272 |
| Invoice Date | December 4, 2024 |
| Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/marketing-videos-arent-converting-and-how-to-fix-them/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |