Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38389 |
Invoice Date | September 25, 2023 |
Total Due | EUR0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on hiboox.com Writing and publishing the article |
EUR55.00 | 0.00% | EUR55.00 |
Sub Total | EUR55.00 |
Tax | EUR0.00 |
Paid | -EUR55.00 |
Total Due | EUR0.00 |