Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15349 |
Invoice Date | March 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 guest posts https://vergecampus.com/cell-phone-accessories/ |
$115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |