Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4681 |
Invoice Date | June 11, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post article on www.ilfc.com New Order (#4019933-G3) | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |