Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0702 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link building services the-pool.com | $171.00 | 0.00% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |