Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35911 |
Invoice Date | August 1, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts on twinstripe.com https://twinstripe.com/how-to-avoid-kitchen-renovation-complications/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |