Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8937 |
Invoice Date | October 13, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles https://www.edmchicago.com/creating-safer-production-process-for-business/ | $224.00 | 0.00% | $224.00 |
Sub Total | $224.00 |
Tax | $0.00 |
Paid | -$224.00 |
Total Due | $0.00 |