Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49858 |
| Invoice Date | February 3, 2026 |
| Total Due | $0.00 |
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://inspiredhomes.uk.com/washer-repair-in-atlanta-homeowner-essentials/ |
$60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |