Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19801 |
Invoice Date | July 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3x Guest posts and 2x Link insertions https://www.exposay.com/decorate-home-with-flowers-on-special-occasions/ |
$150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |