Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43675 |
Invoice Date | February 7, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 guest posts https://carsoid.com/driving-on-major-holidays-can-be-deadly/ |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |