Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46591 |
| Invoice Date | August 27, 2024 |
| Total Due | $0.00 |
To:
Clayton Richard
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://whiteoutpress.com/home-improvement-projects-to-prioritize-this-year/ Article with 3 links |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |