Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49348 |
| Invoice Date | October 23, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.lflus.org/why-honesty-in-product-descriptions-matter/ |
$633.00 | 0.00% | $633.00 |
| Sub Total | $633.00 |
| Tax | $0.00 |
| Paid | -$633.00 |
| Total Due | $0.00 |