Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36659 |
| Invoice Date | August 18, 2023 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.exposay.com/wood-vinyl-or-aluminum-pergola-best-for-you/ |
$90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |