Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41870 |
Invoice Date | December 18, 2023 |
Total Due | $0.00 |
IFZA Business Park, DDP, 27540 - 001, Dubai, United Arab Emirates
Anna Krot, Finance Manager,
+48451173430
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post article on thrivemyway.com | $200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |