Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38425 |
| Invoice Date | September 26, 2023 |
| Total Due | $0.00 |
To:
Louisville Cash Real Estate
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions insertion https://listentomind.com/local-cuisine-influences-real-estate-value/ |
$59.00 | 0.00% | $59.00 |
| Sub Total | $59.00 |
| Tax | $0.00 |
| Paid | -$59.00 |
| Total Due | $0.00 |