Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19186 |
| Invoice Date | July 6, 2022 |
| Total Due | $0.00 |
To:
Evren dela Cruz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on liarsliarsliars.com https://liarsliarsliars.com/cost-of-crawl-space-repair/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |