Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47697 |
| Invoice Date | February 6, 2025 |
| Total Due | $0.00 |
To:
orders@softxcess.com
orders@softxcess.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on iaas-med.com Writing and publishing the article |
$150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |