Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6437 |
Invoice Date | August 3, 2021 |
Total Due | $3.17 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post article on tu.tv | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$16.83 |
Total Due | $3.17 |