Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34287 |
| Invoice Date | June 25, 2023 |
| Total Due | $0.00 |
To:
Alice Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Permanent do-follow Link inSerts on vcsd.org | $120.00 | -5% | $114.00 |
| Sub Total | $114.00 |
| Tax | $0.00 |
| Paid | -$114.00 |
| Total Due | $0.00 |