Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46126 |
| Invoice Date | June 24, 2024 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://inspiredhomes.uk.com/creating-luxe-garden/ |
$34.00 | 0.00% | $34.00 |
| Sub Total | $34.00 |
| Tax | $0.00 |
| Paid | -$34.00 |
| Total Due | $0.00 |