Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18829 |
| Invoice Date | June 28, 2022 |
| Total Due | $4.61 |
To:
Taariq Hayat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.theomegacode.com/difference-between-seo-ppc/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$20.39 |
| Total Due | $4.61 |