Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42570 |
| Invoice Date | January 9, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 guest posts https://www.fotolog.com/make-smartphone-battery-last-longer/ |
$245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |