Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11253 |
Invoice Date | December 9, 2021 |
Total Due | $0.00 |
3 Church Street,15-02 Samsung Hub, SINGAPORE 049483 India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing article and link insertions on our websites https://galeon.com/digital-marketing-tips-for-small/ | $160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |