Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45322 |
Invoice Date | April 10, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on seriable.net https://seriable.net/guide-to-beauty-and-self-care-for-every-woman/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |