Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4880 |
Invoice Date | June 17, 2021 |
Total Due | $-40.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.opptrends.com/document-management-best-practices-for-small-businesses/ Guest post | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $-40.00 |