Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8762 |
Invoice Date | October 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 8 guest posts on our websites https://www.jamesallenonf1.com/functions-business-consider-outsourcing/ | $288.00 | 0.00% | $288.00 |
Sub Total | $288.00 |
Tax | $0.00 |
Paid | -$288.00 |
Total Due | $0.00 |