Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40321 |
Invoice Date | November 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://foodsec.org/delicious-snacks-to-prepare-with-the-kids/ |
$25.00 | -10% | $22.50 |
Sub Total | $22.50 |
Tax | $0.00 |
Paid | -$22.50 |
Total Due | $0.00 |