Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43168 |
Invoice Date | January 24, 2024 |
Total Due | $0.00 |
Etgar 4, Tirat Carmel, Israel
No’ 515716835
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://demotix.com/must-watch-sports-lineup/ Guest post |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |