Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40454 |
Invoice Date | November 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts https://greenpois0n.com/using-outdoor-furniture-for-social-events/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |