Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32974
Invoice Date May 26, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://www.dewassoc.com/top-reasons-to-replace-your-windows/
insertion https://www.chartattack.com/signs-that-you-need-to-replace-your-windows/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00