Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49692 |
| Invoice Date | December 29, 2025 |
| Total Due | $0.00 |
To:
Mahendra Bajiya
admin@miguestpost.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 articles on northamericancommunityhub.com Prepayment - half of the amount |
$175.00 | -10% | $157.50 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Paid | -$157.50 |
| Total Due | $0.00 |