Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5345 |
Invoice Date | June 30, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles on our websites https://www.musicraiser.com/everything-about-cloth-banners/ | $193.00 | 0.00% | $193.00 |
Sub Total | $193.00 |
Tax | $0.00 |
Paid | -$193.00 |
Total Due | $0.00 |