Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10739 |
Invoice Date | November 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts + writing https://mappinternational.org/most-popular-flowers-in-india/ | $800.00 | 0.00% | $800.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Paid | -$800.00 |
Total Due | $0.00 |