Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45912 |
| Invoice Date | May 30, 2024 |
| Total Due | $0.00 |
To:
Romit Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites https://www.usersadvice.com/monitor-your-pcs-power-consumption/ |
$120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |