Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34973 |
Invoice Date | July 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://oceanup.com/54304/understanding-financial-stability/ Guest post |
$35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |