Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9817 |
Invoice Date | November 2, 2021 |
Total Due | $0.00 |
SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://liarsliarsliars.com/new-technology-make-job-easier/ Guest post | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |