Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37379 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions insertion https://inspiredhomes.uk.com/how-to-get-rid-of-crickets-in-the-basement/ | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |