Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4605 |
| Invoice Date | June 9, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 blog post separately in https://gomotoriders.com/ and https://clementcycling.com/ | $86.00 | 0.00% | $86.00 |
| Sub Total | $86.00 |
| Tax | $0.00 |
| Paid | -$86.00 |
| Total Due | $0.00 |