Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18577 |
| Invoice Date | June 22, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites https://www.dewassoc.com/great-sass-for-promote-social-business/ |
$78.00 | 0.00% | $78.00 |
| Sub Total | $78.00 |
| Tax | $0.00 |
| Paid | -$78.00 |
| Total Due | $0.00 |