Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23297 |
Invoice Date | October 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on norsecorp.com | $63.00 | 0.00% | $63.00 |
Sub Total | $63.00 |
Tax | $0.00 |
Paid | -$63.00 |
Total Due | $0.00 |