Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36498 |
Invoice Date | August 15, 2023 |
Total Due | $0.00 |
Building 1, Tortola Pier Park, Wickhams Cay 1
Road Town, VG1110
British Virgin Islands
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/magic-of-comparison-site-for-everyday-choices/ Guest post |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |