Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43736 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Logeix
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites https://richannel.org/personalized-healing-with-integrative-medicine/ |
$55.00 | -10% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |