Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27353 |
Invoice Date | January 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertions https://www.opptrends.com/why-use-services-of-seo-expert/ |
$280.00 | -10% | $252.00 |
Sub Total | $252.00 |
Tax | $0.00 |
Paid | -$252.00 |
Total Due | $0.00 |