Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32199 |
Invoice Date | May 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 guest posts on haaretzdaily.com https://www.haaretzdaily.com/waterproofing-basements-in-lancaster-pa/ |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |