Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39145 |
| Invoice Date | October 11, 2023 |
| Total Due | $0.00 |
To:
Logeix
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites istockanalyst.com | $295.00 | -10% | $265.50 |
| Sub Total | $265.50 |
| Tax | $0.00 |
| Paid | -$265.50 |
| Total Due | $0.00 |