Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38287 |
| Invoice Date | September 22, 2023 |
| Total Due | $0.00 |
To:
Louisville Cash Real Estate
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9 link insertions | $203.00 | 0.00% | $203.00 |
| Sub Total | $203.00 |
| Tax | $0.00 |
| Paid | -$203.00 |
| Total Due | $0.00 |