Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39792 |
Invoice Date | October 26, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on overlookpress.com Adding words and publishing the article. |
$68.00 | 0.00% | $68.00 |
Sub Total | $68.00 |
Tax | $0.00 |
Paid | -$68.00 |
Total Due | $0.00 |