Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1388 |
Invoice Date | March 9, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article https://thefrisky.com/seo-optimization-for-bing/ | $50.00 | 0% | $50.00 |
1 | publishing an article https://foreignpolicyi.org/search-terms-your-customers-use/ | $40.00 | 0.00% | $40.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |