Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46942 |
| Invoice Date | October 18, 2024 |
| Total Due | $0.00 |
To:
Invideo Innovation Pte. Ltd.
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
finance.sg@invideo.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://desksgram.net/maximizing-roi-with-cost-effective-creative-solutions/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |