Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12707 |
Invoice Date | January 21, 2022 |
Total Due | $0.00 |
600 Bay St #402
Toronto ON M5G 1M6
Canada
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts https://thewashingtonnote.com/workflow-automation/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |