Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48271 |
| Invoice Date | May 13, 2025 |
| Total Due | $0.00 |
To:
Irfan Hyder
bhojaniirfanhyder@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.top/most-common-but-dangerous-cybersecurity-habits/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |