Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33440 |
| Invoice Date | June 6, 2023 |
| Total Due | $0.00 |
To:
Alice Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on the pensacolavoice.com ( permanent and DoFollow) |
$90.00 | -5% | $85.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Paid | -$85.50 |
| Total Due | $0.00 |