Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48675 |
| Invoice Date | July 1, 2025 |
| Total Due | $0.00 |
To:
:Link Building HQ
Address: Orlando, FL 32801, United States
andyhearson42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on southsidedaily.com | $82.00 | 0.00% | $82.00 |
| Sub Total | $82.00 |
| Tax | $0.00 |
| Paid | -$82.00 |
| Total Due | $0.00 |