Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46849 |
| Invoice Date | October 3, 2024 |
| Total Due | $0.00 |
Company: Jobu
257 New Church Road, Hove, United Kingdom, BN3 4EL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thewashingtonote.com Writing and publishing the article |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |