Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39950 |
Invoice Date | October 30, 2023 |
Total Due | $783.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on our sites https://mantavya.com/choosing-the-right-ketubah-text/ |
$870.00 | -10% | $783.00 |
Sub Total | $783.00 |
Tax | $0.00 |
Total Due | $783.00 |