Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27879 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts https://www.feri.org/dsfp-design-in-tor-switch/ |
$54.00 | 0.00% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |