Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7765 |
| Invoice Date | September 9, 2021 |
| Total Due | $0.00 |
To:
Vincent Magabo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts articles on our sites https://pmcaonline.org/best-material-for-new-roofing/ | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |