Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4694 |
| Invoice Date | June 13, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://firedout.com/installing-new-tile-shower-during-your-bathroom-renovation/ Guest post | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |