Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28922 |
| Invoice Date | February 24, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our sites https://www.hiboox.com/proper-care-of-your-teeth/ |
$67.00 | 0.00% | $67.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$67.00 |
| Total Due | $0.00 |