Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10741 |
| Invoice Date | November 29, 2021 |
| Total Due | $0.00 |
To:
Branka Virily
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.lflus.com/artificial-grass-vs-real-grass/ | $108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |