Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39350 |
| Invoice Date | October 17, 2023 |
| Total Due | $0.00 |
To:
Sam Bookworm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.i4biz.com/challenges-businesses-face-in-implementing-a-digital-transformation-strategy/ |
$50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |