Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21720 |
Invoice Date | September 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://tu.tv/2022/09/uks-cost-living-crisis-impacting-british-pound.html Guest post |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |