Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29455 |
Invoice Date | March 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://thevideoink.com/how-it-training-can-prevent-phishing-attacks/ |
$210.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Paid | -$210.00 |
Total Due | $0.00 |