Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49202 |
| Invoice Date | September 23, 2025 |
| Total Due | $0.00 |
To:
salma@i3media.net
salma@i3media.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://likesuccess.com/habits-that-open-way-to-success/ Guest post |
$22.50 | 0.00% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |