Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45879 |
| Invoice Date | May 28, 2024 |
| Total Due | $0.00 |
To:
Michelle Tam
michelle@digitalrhinos.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://greenbusinessonly.com/offset-accounts-vs-redraw-facilities/ Guest post |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |