Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45026 |
| Invoice Date | March 21, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post thewashingtonnote.com Adding words and publishing the article. |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |