Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25096
Invoice Date November 30, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 link insertions

insertion https://theisozone.com/signs-need-better-swimming-pool-contractor/
insertion https://picukinews.com/self-cleaning-pools-for-backyard/
insertion https://whiteoutpress.com/is-it-smart-to-have-a-pool-at-home/
insertion https://firedout.com/pool-cleaning-and-maintenance-tips/
insertion https://www.californiabeat.org/the-future-of-pools/
insertion https://www.velillum.com/blog/negotiate-with-pool-builder/
insertion https://www.dewassoc.com/perks-of-having-pool-in-backyard/

$205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00