Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4050 |
Invoice Date | May 25, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.hiboox.com/text-editors-for-html5-developers/40https://thefrisky.com/popular-freelance-marketplaces/50https://iniwoo.net/wordpress/best-wordpress-themes-for-bloggers/20https://demotix.com/why-should-selling-internet-how-start/50https://www.gforgames.com/free-javascript-frameworks/30https://theeventchronicle.com/buy-domain-name/30https://www.icharts.net/start-blog/40https://www.chartattack.com/wordpress-contest-plugins/40https://www.the-pool.com/how-to-redesign-a-website/30https://oceanup.com/46133/google-chrome-extensions-for-web-designers/40 | $330.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Paid | -$330.00 |
Total Due | $0.00 |