Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37351 |
Invoice Date | September 4, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in existing articles https://www.pensacolavoice.com/business-needs-services-of-recruitment-agency/ |
$270.00 | 0% | $270.00 |
1 | publishing articles https://thewashingtonnote.com/cfo-advice-business-growth/ |
$285.00 | 0.00% | $285.00 |
Sub Total | $555.00 |
Tax | $0.00 |
Paid | -$555.00 |
Total Due | $0.00 |