Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37617 |
Invoice Date | September 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://dolledupbyj.com/retain-face-glow-while-losing-weight Guest post |
$20.00 | -10% | $18.00 |
Sub Total | $18.00 |
Tax | $0.00 |
Paid | -$18.00 |
Total Due | $0.00 |