Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8550 |
| Invoice Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Gary T. Hu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 link insertions on our websites insert https://theeventchronicle.com/cat-litter-box-mistakes/ | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |