Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49843 |
| Invoice Date | February 2, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://metapress.com/technical-writing-tips-for-developers/ |
$1,551.00 | 0.00% | $1,551.00 |
| Sub Total | $1,551.00 |
| Tax | $0.00 |
| Paid | -$1,551.00 |
| Total Due | $0.00 |