Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41640 |
| Invoice Date | December 11, 2023 |
| Total Due | $0.00 |
To:
NancyR Fernandez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the omnitos.com, logicaldaily.com, digitalcare.org and star2.com |
$215.00 | -10% | $193.50 |
| Sub Total | $193.50 |
| Tax | $0.00 |
| Paid | -$193.50 |
| Total Due | $0.00 |