Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24616 |
| Invoice Date | November 21, 2022 |
| Total Due | $0.00 |
To:
Etek Studio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/skip-tracing-help-you-recover-debts/ Guest post |
$38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |