Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46893
Invoice Date October 10, 2024
Total Due $0.00
To:
Monica Zhang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on nsin.us

Writing and publishing the article

$150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00