Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29577 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.star2.com/how-to-use-crypto-bots/ Guest post + editing |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |