Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45228 |
| Invoice Date | April 3, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on seriable.net https://seriable.net/morning-after-night-on-town/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |