Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16369 |
Invoice Date | April 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://foodsec.org/foods-for-joint-health/ |
$570.00 | 0.00% | $570.00 |
Sub Total | $570.00 |
Tax | $0.00 |
Paid | -$570.00 |
Total Due | $0.00 |