Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30375 |
Invoice Date | March 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://www.exposay.com/natural-home-cleaners-every-homeowner-needs/ |
$95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |