Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0715 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Mian Kamran
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/speech-analytics-for-banking-industry/ Guest post on theeventchronicle.com | $30.00 | 0% | $30.00 |
| 1 | https://www.comeaucomputing.com/features-speech-analytics-business-success/ Guest post on comeaucomputing.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |