Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43416 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Olivia Robo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.icharts.net/customer-journey-orchestration/ | $49.50 | 0.00% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |