Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7932 |
| Invoice Date | September 15, 2021 |
| Total Due | $-28.76 |
To:
White Peak Digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on our websites https://carsoid.com/2017-ford-ranger/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$103.76 |
| Total Due | $-28.76 |