Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29022 |
Invoice Date | February 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.icharts.net/promote-upcoming-church-festivities/ |
$95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |