Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9480 |
| Invoice Date | October 26, 2021 |
| Total Due | $16.52 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on our websites https://www.urbanfarmonline.com/moving-to-a-rural-area/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$43.48 |
| Total Due | $16.52 |