Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9130 |
Invoice Date | October 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts articles on our website https://www.icharts.net/use-evidence-in-essay-guide/ | $160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |