Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13190 |
Invoice Date | February 3, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://demotix.com/choosing-online-language-courses/ Guest post + writing fee |
$65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |