Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34247 |
| Invoice Date | June 23, 2023 |
| Total Due | $0.00 |
To:
Adrien Rob
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.antonio-carluccio.com/commercial-kitchen-equipment-elevates-food-quality/ | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |