Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35073 |
Invoice Date | July 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.star2.com/outdoor-led-neon-sign/ |
$710.00 | -10% | $639.00 |
Sub Total | $639.00 |
Tax | $0.00 |
Paid | -$639.00 |
Total Due | $0.00 |