Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50291 |
| Invoice Date | May 19, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.icharts.org/why-a-heavy-duty-custom-canopy-is-the-smartest-investment-for-outdoor-marketing/ |
$170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |