Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48010 |
| Invoice Date | March 26, 2025 |
| Total Due | $0.00 |
To:
Novus Digital
awr@novus.digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pensacolavoice.net/financial-well-being-should-be-part-of-your-career-plan/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |