Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35627 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts insertion https://www.the-pool.com/the-homeowners-complete-guide-to-building-maintenance/ |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |