Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7543 |
Invoice Date | September 4, 2021 |
Total Due | $80.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2x Guest posts on justicesnows.com + editing | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |