Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29609 |
| Invoice Date | March 13, 2023 |
| Total Due | $0.00 |
To:
ESKAY SEO
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/how-to-choose-home-warranty-company/ | $35.00 | 0% | $35.00 |
| 1 | https://demotix.com/warranty-home-insurance/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |