Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46931 |
| Invoice Date | October 16, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on ours sites Writing and publishing the articles on following sites: |
$240.00 | -10% | $216.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$216.00 |
| Total Due | $0.00 |