Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0957 |
Invoice Date | February 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post. https://we7.com/make-some-extra-income/ | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |