Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44676 |
Invoice Date | March 4, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5 guest posts https://www.lflus.com/how-to-practice-flu-prevention-on-job-site/ |
$160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |