Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31900 |
Invoice Date | May 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on richannel.org, exposay.com, seriable.com, digitalcare.org, scholarlyoa.com, feri.org, istockanalyst.com, vdio.com One link per each article |
$391.50 | 0.00% | $391.50 |
Sub Total | $391.50 |
Tax | $0.00 |
Paid | -$391.50 |
Total Due | $0.00 |