Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46789 |
| Invoice Date | September 27, 2024 |
| Total Due | $0.00 |
To:
Mehul Gadhiya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on bolsadeemulher.com https://www.bolsadeemulher.com/selenium-testing-how-to-create-maintainable-and-scalable-test-suites/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |