Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26698 |
| Invoice Date | January 4, 2023 |
| Total Due | $-9.59 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.dewassoc.com/pros-of-using-holding-company-in-canada/ Guest post |
$30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$36.59 |
| Total Due | $-9.59 |