Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47377
Invoice Date December 18, 2024
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://whiteoutpress.com/environmentally-friendly-home-updates/

Article with 3 links

$60.000%$60.00
1 https://whiteoutpress.com/tips-for-rebuilding-home/

Article with 3 links

$60.000%$60.00
1 https://whiteoutpress.com/how-can-your-personal-life-impact-business-success/

Article with 3 links

$60.000%$60.00
1 https://whiteoutpress.com/flooring-options-for-home-remodel/

Article with 3 links

$60.000.00%$60.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00