Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36100 |
Invoice Date | August 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.opptrends.com/reasons-to-invest-in-solid-business-plan/ Guest post |
$40.00 | -10% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |