Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16121 |
Invoice Date | April 21, 2022 |
Total Due | $14.03 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.star2.com/interior-design-trends-shows-that-inspired-them/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$45.97 |
Total Due | $14.03 |