Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43374 |
Invoice Date | January 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 guest posts https://www.bolsademulher.com/employee-experience-trends/ |
$144.00 | 0.00% | $144.00 |
Sub Total | $144.00 |
Tax | $0.00 |
Paid | -$144.00 |
Total Due | $0.00 |