Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14315 |
Invoice Date | March 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 9 guest posts https://kreweduoptic.com/need-to-know-about-aircon/ |
$250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |