Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39382 |
Invoice Date | October 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on local8now.com Order ID QM260079 |
$120.00 | -10% | $108.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Paid | -$108.00 |
Total Due | $0.00 |