Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37152 |
Invoice Date | August 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://citizenjournal.net/how-to-spice-up-relationship/ |
$256.50 | 0.00% | $256.50 |
Sub Total | $256.50 |
Tax | $0.00 |
Paid | -$256.50 |
Total Due | $0.00 |