Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43433 |
Invoice Date | January 31, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thefrisky.com/ways-to-show-employees-they-matter/ Guest post |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |