Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32450 |
Invoice Date | May 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on the luxrender.net, pocketranger.com, ilfc.com and citizenjournal.net | $220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |