Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49788 |
| Invoice Date | January 21, 2026 |
| Total Due | $0.00 |
To:
Monika Connor
monikaconnor.mc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the fknovipazar.rs and onlinenews.rs | $129.00 | 0.00% | $129.00 |
| Sub Total | $129.00 |
| Tax | $0.00 |
| Paid | -$129.00 |
| Total Due | $0.00 |