Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47589
Invoice Date January 23, 2025
Total Due $0.00
To:
Vijay Pillai

6701 Koll Center Pkwy
Suite 250
Pleasanton, CA 94566

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on roborace.com

Link insertion

$250.00-10%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00