Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19024 |
| Invoice Date | July 1, 2022 |
| Total Due | $0.00 |
To:
Vladimir Milic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on our websites https://butterflylabs.com/double-check-car-before-travel/ |
$113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| Tax | $0.00 |
| Paid | -$113.00 |
| Total Due | $0.00 |