Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8644 |
| Invoice Date | October 5, 2021 |
| Total Due | $0.00 |
To:
Gary T. Hu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions on our websites https://www.icharts.net/what-you-need-to-know-about-cat-litter/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |