Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38632 |
| Invoice Date | September 29, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 link insertions insertion https://inspiredhomes.uk.com/budget-for-home-remodeling-and-add-value-to-your-property/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |