Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25442 |
Invoice Date | December 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://foreignpolicyi.org/promotional-strategies-understanding-use-of-promotional-products/ |
$190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
Total Due | $0.00 |