Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37868 |
Invoice Date | September 14, 2023 |
Total Due | $0.00 |
Golovna Group LTD
Kleious, Limnaria Gardens Block A, Apartment 202
8042 PAPHOS
CYPRUS
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts on our websites | $110.00 | 0.00% | $110.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $0.00 |