Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13906 |
Invoice Date | February 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://seriable.com/child-physiotherapy-need-to-know/ Guest post and writing fee |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |