Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38326 |
| Invoice Date | September 22, 2023 |
| Total Due | $0.00 |
To:
DELTA DIGITAL DOO NOVI SAD Omladinska 60
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the vergecampus.com and haaretzdaily.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |