Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3466 |
Invoice Date | May 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://theisozone.com/link-building-is-backbone-of-digital-marketing-strategy/ 30 | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |