Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11218 |
Invoice Date | December 9, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts (partial payment) https://www.fotolog.com/erp-software-help-your-business/ | $200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |