Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3669 |
| Invoice Date | May 13, 2021 |
| Total Due | $0.00 |
To:
WSI Proven Results
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://thewashingtonnote.com/crawl-space-waterproofing/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://www.imagup.com/make-a-wet-basement-dry/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://demotix.com/home-improvement-ideas/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |