Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3780 |
Invoice Date | May 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on tu.tv | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |