Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28553 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on dewassoc.com https://www.dewassoc.com/warning-signs-you-have-a-burst-pipe-basement/ |
$81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |