Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6073 |
Invoice Date | July 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts + writing https://thefrisky.com/fragment-air-jordan-1-x-travis-scott-release/ | $98.00 | 0.00% | $98.00 |
Sub Total | $98.00 |
Tax | $0.00 |
Paid | -$98.00 |
Total Due | $0.00 |