Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47589 |
| Invoice Date | January 23, 2025 |
| Total Due | $0.00 |
To:
Sieva Networks
6701 Koll Center Pkwy
Suite 250
Pleasanton, CA 94566
editorial@sievanetworks2.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |