Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36659 |
Invoice Date | August 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.exposay.com/wood-vinyl-or-aluminum-pergola-best-for-you/ |
$90.00 | -10% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |