Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3553 |
Invoice Date | May 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.hiboox.com/what-know-about-listing-agreement/ | $270.00 | -10% | $243.00 |
Sub Total | $243.00 |
Tax | $0.00 |
Paid | -$243.00 |
Total Due | $0.00 |