Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6436 |
Invoice Date | August 3, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | guest post articles https://www.imagup.com/high-quality-content-localization-services/ | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |