Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20590 |
Invoice Date | August 17, 2022 |
Total Due | $0.00 |
531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.star2.com/securing-mobile-internet-canada/ Guest post | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |