Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31436 |
Invoice Date | April 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://selfoy.com/preparing-it-equipment-for-long-term-storage/ Guest post |
$28.00 | 0.00% | $28.00 |
Sub Total | $28.00 |
Tax | $0.00 |
Paid | -$28.00 |
Total Due | $0.00 |