Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40905 |
| Invoice Date | November 22, 2023 |
| Total Due | $0.00 |
To:
Rona @ QGP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://ubuntumanual.org/when-shipping-your-car-or-vehicle/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |