Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45840 |
| Invoice Date | May 23, 2024 |
| Total Due | $31.09 |
To:
hello@molkomarketing.com
hello@molkomarketing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thrivemyway.com - promo price Writing and publishing the article |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$368.91 |
| Total Due | $31.09 |