Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20204 |
Invoice Date | August 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 23 link insertions https://instagrid.me/worry-about-crack-in-foundation/ |
$504.00 | 0.00% | $504.00 |
Sub Total | $504.00 |
Tax | $0.00 |
Paid | -$504.00 |
Total Due | $0.00 |