Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43050 |
| Invoice Date | January 22, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on opptrends.com https://www.opptrends.com/art-of-choosing-domain-name/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |