Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13526 |
Invoice Date | February 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 guest posts https://foreignpolicyi.org/aircon-gas-top-up/ |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |