Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45613 |
| Invoice Date | May 6, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/make-your-own-shisha-flavors/ Guest post |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |