Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42173 |
| Invoice Date | December 25, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://scholarlyoa.com/static-residential-proxies/ | $123.50 | 0.00% | $123.50 |
| Sub Total | $123.50 |
| Tax | $0.00 |
| Paid | -$123.50 |
| Total Due | $0.00 |