Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38827 |
| Invoice Date | October 4, 2023 |
| Total Due | $4.74 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on scholarlyoa.com Adding words and publishing a permanent article with a do-follow link. |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$90.26 |
| Total Due | $4.74 |