Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28482 |
Invoice Date | February 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.borealforest.org/ultimate-guide-to-outdoor-hiking-and-laundry-tips-and-tricks-for-staying-fresh-and-clean-on-the-trail/ |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |