Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26924 |
Invoice Date | January 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 guest posts on our websites https://thevideoink.com/air-conditioner-leaking-water/ |
$145.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |