Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8543 |
| Invoice Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Bree Taylor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 link insertions on our websites https://scholarlyoa.com/questions-to-ask-when-buying-mattress/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |