Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42511 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites | $1,460.00 | -20% | $1,168.00 |
| Sub Total | $1,168.00 |
| Tax | $0.00 |
| Paid | -$1,168.00 |
| Total Due | $0.00 |