Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4493 |
Invoice Date | June 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Posts https://www.hiboox.com/maintaining-wigs-every-day/ | $270.00 | -10% | $243.00 |
Sub Total | $243.00 |
Tax | $0.00 |
Paid | -$243.00 |
Total Due | $0.00 |