Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39788 |
Invoice Date | October 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.antonio-carluccio.com/creating-perfect-hot-chocolate-bar/ |
$75.00 | -10% | $67.50 |
Sub Total | $67.50 |
Tax | $0.00 |
Paid | -$67.50 |
Total Due | $0.00 |