Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23576 |
Invoice Date | November 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts https://www.usersadvice.com/electrostatic-problems-of-optical-modules/ |
$54.00 | 0.00% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |