Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3471 |
Invoice Date | May 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://demotix.com/decorating-with-oriental-rugs/ | $195.00 | 0.00% | $195.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Paid | -$195.00 |
Total Due | $0.00 |