Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41498 |
Invoice Date | December 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.exposay.com/ways-to-improve-your-homes-exterior/ Guest post |
$24.00 | 0.00% | $24.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Paid | -$24.00 |
Total Due | $0.00 |