Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0924 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Mian usman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on comeaucomputing.com | $12.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Paid | -$12.00 |
| Total Due | $0.00 |