Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42926 |
Invoice Date | January 18, 2024 |
Total Due | $94.47 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts on trover.com and thrivemyway.com | $440.00 | 0.00% | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Paid | -$345.53 |
Total Due | $94.47 |