Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49924 |
| Invoice Date | February 17, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://dotmagazine.co.uk/ai-detector-results-explained-why-content-gets-flagged-and-what-writers-can-do-next/ |
$1,470.00 | 0.00% | $1,470.00 |
| Sub Total | $1,470.00 |
| Tax | $0.00 |
| Paid | -$1,470.00 |
| Total Due | $0.00 |