Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46272 |
| Invoice Date | July 10, 2024 |
| Total Due | $0.00 |
To:
sajid0030@gmail.com
sajid0030@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | http://demotix.com/check-spam-score-with-most-accurate-spam-test/ Guest post |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |