Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19887 |
Invoice Date | July 27, 2022 |
Total Due | $0.00 |
Ersten Group Ltd
United Kingdom
London
EC1N 8LE
63-66 Hatton Garden, 5th Floor, Suite 23
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://demotix.com/signs-spouse-cheating/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |