Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42263 |
Invoice Date | December 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.star2.com/what-to-look-for-when-playing-pokies/ Guest post |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |