Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19413 |
Invoice Date | July 13, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://aktinmotion.com/health/how-to-handle-case-of-overwhelmies/ Guest post |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |