Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22078 |
| Invoice Date | September 27, 2022 |
| Total Due | $0.00 |
To:
Outreach Factory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://www.fotolog.com/choosing-commercial-cleaning-company/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |