Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29021 |
Invoice Date | February 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 guest posts on our sites https://www.star2.com/25gbase-sr-optical-modules/ |
$117.00 | 0.00% | $117.00 |
Sub Total | $117.00 |
Tax | $0.00 |
Paid | -$117.00 |
Total Due | $0.00 |