Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11092 |
Invoice Date | December 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.digitalcare.org/scams-hacks-and-ransomware/ | $440.00 | 0.00% | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Paid | -$440.00 |
Total Due | $0.00 |