Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38742 |
| Invoice Date | October 2, 2023 |
| Total Due | $0.00 |
To:
Jimmy Anderson
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x 4 I will add your links to these articles with mentioned modifications. https://techie-buzz.com/rise-of-ai-in-trading/ |
$103.00 | 0.00% | $103.00 |
| Sub Total | $103.00 |
| Tax | $0.00 |
| Paid | -$103.00 |
| Total Due | $0.00 |