Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7071 |
| Invoice Date | August 23, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://earthnworld.com/things-avoid-when-opening-a-restaurant/ Link Placement | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |