Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41640 |
Invoice Date | December 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on the omnitos.com, logicaldaily.com, digitalcare.org and star2.com |
$215.00 | -10% | $193.50 |
Sub Total | $193.50 |
Tax | $0.00 |
Paid | -$193.50 |
Total Due | $0.00 |