Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29885 |
Invoice Date | March 18, 2023 |
Total Due | $0.00 |
Unit No.1303, Floor No.13, Aurum Q Parc, Building No.Q2, Plot No.Gen 4/1, Ghansoli, Navi Mumbai, Thane - 400710
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.icharts.net/fantasy-cricket-online/ |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |