Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34231 |
Invoice Date | June 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://revenuesandprofits.com/financial-literacy-essential-for-entrepreneurs/ Guest post |
$40.00 | -10% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |