Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3290 |
Invoice Date | April 30, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on thesite.org | $50.00 | 0% | $50.00 |
1 | Guest post article on galeon.com | $60.00 | 0.00% | $60.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $0.00 |