Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35744 |
Invoice Date | July 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://citizenjournal.net/hire-tulsa-slip-and-fall-lawyer/ |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |