Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48621 |
| Invoice Date | June 25, 2025 |
| Total Due | $0.00 |
To:
Kristine Louise OMIZ
Kristine.Omiz@bingob.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://icydk.com/filipino-carnival-culture/ Guest post |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |