Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41201 |
Invoice Date | November 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.digitalcare.org/renovating-your-bath-area/ Guest post |
$22.50 | 0.00% | $22.50 |
Sub Total | $22.50 |
Tax | $0.00 |
Paid | -$22.50 |
Total Due | $0.00 |