Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22671 |
| Invoice Date | October 11, 2022 |
| Total Due | $0.00 |
To:
Thomas Digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on pmcaonline insertion https://pmcaonline.org/mistakes-when-hiring-construction-lawyer/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |