Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42124 |
Invoice Date | December 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 13x Guest posts on the star2.com | $520.00 | 0.00% | $520.00 |
Sub Total | $520.00 |
Tax | $0.00 |
Paid | -$520.00 |
Total Due | $0.00 |