Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3845 |
| Invoice Date | May 18, 2021 |
| Total Due | $0.00 |
To:
Maan Mughal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/dental-technologies-used-in-modern-practices/ Guest Post | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |