Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18457 |
Invoice Date | June 20, 2022 |
Total Due | $0.00 |
Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 guest posts on our websites https://www.the-pool.com/bep-20-vs-bep-2/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |