Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4884 |
Invoice Date | June 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles on our websites https://nhlink.net/business/store-owners-invest-grand-opening-banners | $343.00 | 0.00% | $343.00 |
Sub Total | $343.00 |
Tax | $0.00 |
Paid | -$343.00 |
Total Due | $0.00 |