Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39187 |
Invoice Date | October 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on southwestjournal.com Writing and publishing the article |
$400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |