Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34229 |
Invoice Date | June 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://scholarlyoa.com/finance-professionals-learning-and-upskilling/ Guest post |
$60.00 | -10% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |