Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2372 |
Invoice Date | April 5, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts articles on our websites https://www.ilfc.com/tech/you-can-still-catch-the-office-on-netflix.html/ | $335.00 | 0.00% | $335.00 |
Sub Total | $335.00 |
Tax | $0.00 |
Paid | -$335.00 |
Total Due | $0.00 |