Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39353 |
Invoice Date | October 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on our sites https://www.feri.org/handy-list-of-natural-sweeteners-for-healthier-cooking/ |
$375.00 | -10% | $337.50 |
Sub Total | $337.50 |
Tax | $0.00 |
Paid | -$337.50 |
Total Due | $0.00 |