Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34222 |
Invoice Date | June 22, 2023 |
Total Due | $-14.89 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on pmcaonline.org | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$44.89 |
Total Due | $-14.89 |