Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40102 |
Invoice Date | November 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://oceanup.com/56196/is-your-partner-drinking-too-much/ |
$315.00 | 0.00% | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Paid | -$315.00 |
Total Due | $0.00 |