Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29074 |
Invoice Date | February 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service - 12 guest posts on our websites | $398.00 | 0.00% | $398.00 |
Sub Total | $398.00 |
Tax | $0.00 |
Paid | -$398.00 |
Total Due | $0.00 |