Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27449 |
Invoice Date | January 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on overlookpress.com, utahpulse.com and omnitos.com Publisher's email: [email protected] |
$135.00 | -10% | $121.50 |
Sub Total | $121.50 |
Tax | $0.00 |
Paid | -$121.50 |
Total Due | $0.00 |