Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11705 |
Invoice Date | December 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 13 guest posts https://revenuesandprofits.com/company-parking-lot-maintenance/ | $480.00 | 0.00% | $480.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Paid | -$480.00 |
Total Due | $0.00 |