Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42414 |
| Invoice Date | January 3, 2024 |
| Total Due | $0.00 |
To:
Neha Mehta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the citizenjournal.net | $80.00 | -5% | $76.00 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Paid | -$76.00 |
| Total Due | $0.00 |