Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38563 |
Invoice Date | September 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts | $2,000.00 | -20% | $1,600.00 |
Sub Total | $1,600.00 |
Tax | $0.00 |
Paid | -$1,600.00 |
Total Due | $0.00 |