Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21493 |
Invoice Date | September 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post + editing https://www.emlii.com/transfer-funds-from-credit-card/ |
$35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |