Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18167 |
Invoice Date | June 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://www.pensacolavoice.com/best-teams-of-ncaaf-this-season/ |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |