Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24477 |
Invoice Date | November 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.exposay.com/home-decor-trends/ |
$355.50 | 0.00% | $355.50 |
Sub Total | $355.50 |
Tax | $0.00 |
Paid | -$355.50 |
Total Due | $0.00 |