Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-50495
Invoice Date
July 6, 2026
Total Due
$0.00
To:
seo@thebloggingguru.com
seo@thebloggingguru.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest posts
$243.00
0.00%
$243.00
Sub Total
$243.00
Tax
$0.00
Paid
-$243.00
Total Due
$0.00
Invoice Number
INV-50495
Total Due
$0.00