Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36722 |
Invoice Date | August 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on our websites Article publication on |
$55.00 | -10% | $49.50 |
Sub Total | $49.50 |
Tax | $0.00 |
Paid | -$49.50 |
Total Due | $0.00 |