Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40154 |
Invoice Date | November 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://selfoy.com/designing-effective-websites-elements-make-difference/ Guest post |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |