Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40902 |
Invoice Date | November 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest posts on opptrends https://www.opptrends.com/say-thank-you-to-your-staff/ |
$40.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |