Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14771
Invoice Date March 16, 2022
Total Due $0.00
To:
Fblinking Inc.

15 Walden Dr, #12

Natick, MA 01760

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into https://liarsliarsliars.com/gutter-maintenance-mistakes-how-to-avoid/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00