Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27087 |
| Invoice Date | January 13, 2023 |
| Total Due | $0.00 |
To:
SENTINEL MARKET SERVICES
SENTINEL MARKET SERVICES
15,Lintang Patani, Klang Garden, Off Jalan Meru 41050 Klang, Selangor,Malaysia.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/garden-pests-malaysia/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |