Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20590 |
| Invoice Date | August 17, 2022 |
| Total Due | $0.00 |
To:
Webaffiniti PTE LTD
531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/securing-mobile-internet-canada/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |