Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26617 |
Invoice Date | January 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://goldenduck.org/should-kids-play-high-school-sports/ |
$375.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
Total Due | $0.00 |