Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28896 |
Invoice Date | February 23, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thenationroar.com https://thenationroar.com/concrete-water-tanks-why-every-home-needs-one/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |