Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6094 |
Invoice Date | July 24, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles on our websites 7/8/2023 - R.L. Hayes - musicraiser.com - $30.00 | $650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |