Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16049 |
Invoice Date | April 20, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://www.digitalcare.org/how-to-use-images-for-marketing/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |