Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6579 |
Invoice Date | August 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles 7/30/2023 - Kim Stephens - we7.com - $30.00 | $625.00 | 0.00% | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Paid | -$625.00 |
Total Due | $0.00 |