Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25204 |
Invoice Date | December 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.pensacolavoice.com/do-arsenal-have-what-it-takes-to-win-premier-league/ Guest post |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |