Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48734 |
| Invoice Date | July 9, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.outdoorfitnessmag.com/identify-edible-wild-plants-to-supplement-your-meals/ |
$368.00 | 0.00% | $368.00 |
| Sub Total | $368.00 |
| Tax | $0.00 |
| Paid | -$368.00 |
| Total Due | $0.00 |