Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16961 |
Invoice Date | May 13, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts on our websites https://demotix.com/facts-about-uber-lyft-accidents-in-us/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |