Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24037 |
Invoice Date | November 9, 2022 |
Total Due | $0.00 |
Bd Ion Mihalache 15-17, Floor 8
Bucharest, Romania
RO36506980
J40/11888/2016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on the omnitos.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |