Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10524 |
Invoice Date | November 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 link insertions into the articles https://www.exposay.com/know-when-bad-habit-escalate-addiction/ | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |