Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32682 |
Invoice Date | May 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://ericaobrien.com/risk-associated-with-silicone-injections/ Guest post |
$25.00 | -10% | $22.50 |
Sub Total | $22.50 |
Tax | $0.00 |
Paid | -$22.50 |
Total Due | $0.00 |