Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33914 |
Invoice Date | June 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.fotolog.com/stepping-up-your-marketing-game/ |
$800.00 | 0.00% | $800.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Paid | -$800.00 |
Total Due | $0.00 |