Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36345 |
| Invoice Date | August 10, 2023 |
| Total Due | $0.00 |
To:
ESKAY SEO
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://www.opptrends.com/slip-and-fall-accidents-begins-with-your-shoes/ |
$35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |