Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4281 |
Invoice Date | May 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.edmchicago.com/growing-creative-firms-in-manchester/ | $290.00 | -10% | $261.00 |
Sub Total | $261.00 |
Tax | $0.00 |
Paid | -$261.00 |
Total Due | $0.00 |