Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40011 |
Invoice Date | October 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://revenuesandprofits.com/budgeting-for-marketing-campaigns/ Guest post |
$36.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |