Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41196 |
Invoice Date | November 29, 2023 |
Total Due | $0.00 |
Ljubljana Jednak 1,
Belgrade, Serbia 11000
PIB 113245729
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 25 guest posts on our websites | $1,291.00 | 0.00% | $1,291.00 |
Sub Total | $1,291.00 |
Tax | $0.00 |
Paid | -$1,291.00 |
Total Due | $0.00 |