Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34026 |
Invoice Date | June 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.feri.org/creating-anti-harassment-policy/ |
$189.00 | 0.00% | $189.00 |
Sub Total | $189.00 |
Tax | $0.00 |
Paid | -$189.00 |
Total Due | $0.00 |