Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6774 |
Invoice Date | August 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles on our websites https://citizenjournal.net/know-if-mortgage-lender-is-good/ | $260.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |