Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22668 |
Invoice Date | October 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 8 guest posts on foreignpolicyi https://foreignpolicyi.org/using-small-cement-mixer/ |
$280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Paid | -$280.00 |
Total Due | $0.00 |