Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37778 |
Invoice Date | September 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://americanceliac.org/oral-health-tips/ Guest post |
$25.00 | -10% | $22.50 |
Sub Total | $22.50 |
Tax | $0.00 |
Paid | -$22.50 |
Total Due | $0.00 |