Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26698 |
Invoice Date | January 4, 2023 |
Total Due | $-9.59 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.dewassoc.com/pros-of-using-holding-company-in-canada/ Guest post |
$30.00 | -10% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Paid | -$36.59 |
Total Due | $-9.59 |