Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19969 |
| Invoice Date | July 29, 2022 |
| Total Due | $0.00 |
To:
LinkbuildingHQ,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our website https://honestlyfit.com/simple-ways-to-stay-fit-and-healthy/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |