Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41438 |
Invoice Date | December 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.musicraiser.com/what-are-weed-pens/ |
$369.00 | 0.00% | $369.00 |
Sub Total | $369.00 |
Tax | $0.00 |
Paid | -$369.00 |
Total Due | $0.00 |