Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47830 |
| Invoice Date | February 28, 2025 |
| Total Due | $0.00 |
To:
Irfan Hyder
bhojaniirfanhyder@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.timelifestyle.net/push-for-sustainability-in-recording-studios/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |