Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49744 |
| Invoice Date | January 9, 2026 |
| Total Due | $0.00 |
To:
salma@i3media.net
salma@i3media.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://desksgram.net/how-different-cultures-express-kindness-through-seasonal-wishes/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |