Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5925 |
Invoice Date | July 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://theeventchronicle.com/why-seo-matters-for-your-medical-practice/ Guest post | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |