Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50572 |
| Invoice Date | July 22, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://ciicentral.com/storefront-design-ideas-that-help-small-businesses/ |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |