Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28365 |
Invoice Date | February 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://www.hiboox.com/pros-and-cons-of-herbal-remedies-medicine/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |