Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5954 |
Invoice Date | July 20, 2021 |
Total Due | $0.00 |
50 RAFFLES PLACE #19-00, SINGAPORE LAND TOWER, SINGAPORE, SINGAPORE 048623.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles https://citizenjournal.net/use-videos-on-e-commerce-site/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |