Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31719 |
Invoice Date | April 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.local8now.com/importance-of-learning-sanskrit/ |
$90.00 | -10% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |