Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3536 |
Invoice Date | May 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link Placements https://www.edmchicago.com/meghans-former-personal-trainer-says-he-enjoyed-coaching-her/ | $370.00 | 0.00% | $370.00 |
Sub Total | $370.00 |
Tax | $0.00 |
Paid | -$370.00 |
Total Due | $0.00 |