Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39813 |
Invoice Date | October 26, 2023 |
Total Due | EUR0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://alongtheboards.com/2023/10/26/adventures-in-boating-holidays/ |
EUR19.00 | 0.00% | EUR19.00 |
Sub Total | EUR19.00 |
Tax | EUR0.00 |
Paid | -EUR19.00 |
Total Due | EUR0.00 |