Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45071 |
Invoice Date | March 24, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on icran.org Writing and publishing the article |
$115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |