Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4817 |
Invoice Date | June 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post articles https://tu.tv/2021/06/solids-prints-modern-sectional-couch-collection.html | $259.00 | 0.00% | $259.00 |
Sub Total | $259.00 |
Tax | $0.00 |
Paid | -$259.00 |
Total Due | $0.00 |