Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20301 |
Invoice Date | August 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://demotix.com/construction-site-injuries/ |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |